| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905008WL054381 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 20627 | 2905008000NRG23300920222602054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905004_011022APB_FTO_951831 | 2602054 |
| 2905008WL0067261 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 20627 | 2905008000NRG23151120223092590 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3092590 |