| 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. |
| 2905016WL059850 | 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 | 15185 | 2905016000NRG23211020222823152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905016_221022APB_FTO_1056057 | 2823152 |
| 2905016WL0068056 | 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 | 15185 | 2905016000NRG23181120223114637 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3114637 |