| 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. |
| 2905016WL032238 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 7996 | 2905016000NRG23220720221775043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905016_240722APB_FTO_596526 | 1775043 |
| 2905016WL0040674 | TN-05-016-010-010/503 | 1 | Sivakala | 2905016010/IF/IAY/658840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122137556 | 7996 | 2905016000NRG23160820222103098 | Processed | | 01/09/2022 | TN2905016_220822FTO_751120 | 2103098 |