| 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. |
| 2905016WL036000 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 8866 | 2905016000NRG23010820221913542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905016_020822APB_FTO_652983 | 1913542 |
| 2905016WL0046301 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 8866 | 2905016000NRG23020920222309313 | Processed | | 14/10/2022 | TN2905016_020922FTO_815440 | 2309313 |