| 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. |
| 2905016WL039523 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 10091 | 2905016000NRG23130820222046582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_130822APB_FTO_718472 | 2046582 |
| 2905016WL0049318 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 10091 | 2905016000NRG23130920222427549 | Processed | | 14/10/2022 | TN2905016_160922FTO_879395 | 2427549 |