| 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. |
| 2905016WL066980 | TN-05-016-026-001/314-A | 1 | Usha | 2905016026/IF/IAY/663352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123970693 | 17042 | 2905016000NRG23141120223084384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905016_151122APB_FTO_1151163 | 3084384 |
| 2905016WL0076244 | TN-05-016-026-001/314-A | 1 | Usha | 2905016026/IF/IAY/663352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123970693 | 17042 | 2905016000NRG23131220223448202 | Processed | | 06/02/2023 | TN2905016_141222FTO_1280352 | 3448202 |