| 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. |
| 2905016WL039321 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 9728 | 2905016000NRG23120820222034591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_120822APB_FTO_716112 | 2034591 |
| 2905016WL0049316 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 9728 | 2905016000NRG23130920222427536 | Processed | | 14/10/2022 | TN2905016_160922FTO_879395 | 2427536 |