| 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. |
| 2905016WL014864 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 3701 | 2905016000NRG23090620221097190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905016_090622APB_FTO_305916 | 1097190 |
| 2905016WL0023225 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 3701 | 2905016000NRG23280620221460416 | Processed | | 01/07/2022 | TN2905016_280622FTO_437899 | 1460416 |