| 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. |
| 2905016WL015407 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 3635 | 2905016000NRG23100620221165020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905016_100622APB_FTO_312680 | 1165020 |
| 2905016WL0023224 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 3635 | 2905016000NRG23280620221460415 | Processed | | 01/07/2022 | TN2905016_280622FTO_437899 | 1460415 |