| 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. |
| 2905016WL042233 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 10894 | 2905016000NRG23220820222157974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_220822APB_FTO_757101 | 2157974 |
| 2905016WL0049309 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 10894 | 2905016000NRG23130920222427491 | Processed | | 14/10/2022 | TN2905016_160922FTO_879395 | 2427491 |