| 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. |
| 2905016WL019308 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 4292 | 2905016000NRG23200620221331971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2905016_200622APB_FTO_378726 | 1331971 |
| 2905016WL0029092 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/554919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2332588 | 4292 | 2905016000NRG23140720221656790 | Processed | | 25/07/2022 | TN2905016_160722FTO_550825 | 1656790 |