| 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. |
| 2905016WL022241 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 4654 | 2905016000NRG23260620221429395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_270622APB_FTO_425662 | 1429395 |
| 2905016WL0027321 | TN-05-016-015-015/1519 | 1 | Vajirammal | 2905016015/IF/IAY/659055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123744863 | 4654 | 2905016000NRG23080720221593615 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593615 |