| 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. |
| 2905016WL034223 | 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 | 8288 | 2905016000NRG23290720221846990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905016_290722APB_FTO_627621 | 1846990 |
| 2905016WL0046129 | 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 | 8288 | 2905016000NRG23020920222302837 | Processed | | 14/10/2022 | TN2905016_020922FTO_813960 | 2302837 |