| 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. |
| 2905016WL036843 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 9421 | 2905016000NRG23050820221943340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2905016_050822APB_FTO_671300 | 1943340 |
| 2905016WL0042961 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 9421 | 2905016000NRG23240820222191081 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191081 |