| 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. |
| 2905016WL021012 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 4982 | 2905016000NRG23240620221383330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_240622APB_FTO_406318 | 1383330 |
| 2905016WL0029093 | TN-05-016-026-026/7 | 2 | Rubhawathi | 2905016026/IF/IAY/663234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122465225 | 4982 | 2905016000NRG23140720221656793 | Processed | | 25/07/2022 | TN2905016_160722FTO_550825 | 1656793 |