| 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. |
| 2905016WL040023 | TN-05-016-011-009/998 | 1 | Mangammal | 2905016011/IF/IAY/682110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133421474 | 10133 | 2905016000NRG23140820222067023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_150822APB_FTO_721581 | 2067023 |
| 2905016WL0050347 | TN-05-016-011-009/998 | 1 | Mangammal | 2905016011/IF/IAY/682110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133421474 | 10133 | 2905016000NRG23160920222452181 | Processed | | 14/10/2022 | TN2905016_170922FTO_884446 | 2452181 |