| 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. |
| 2905016WL048856 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 12475 | 2905016000NRG23120920222410585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_130922APB_FTO_861616 | 2410585 |
| 2905016WL0062151 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 12475 | 2905016000NRG23291020222903866 | Processed | | 05/11/2022 | TN2905016_291022FTO_1080801 | 2903866 |