| 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. |
| 2905016WL026031 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 5504 | 2905016000NRG23050720221557827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905016_050722APB_FTO_488878 | 1557827 |
| 2905016WL0042979 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 5504 | 2905016000NRG23240820222191501 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191501 |