| 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. |
| 2905016WL018320 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 4531 | 2905016000NRG23170620221297181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905016_170622APB_FTO_364661 | 1297181 |
| 2905016WL0027314 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 4531 | 2905016000NRG23080720221593471 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593471 |