| 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. |
| 2905016WL014852 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 3861 | 2905016000NRG23090620221096689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905016_090622APB_FTO_305916 | 1096689 |
| 2905016WL0023226 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 3861 | 2905016000NRG23280620221460418 | Processed | | 01/07/2022 | TN2905016_280622FTO_437899 | 1460418 |