| 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. |
| 2905017WL023825 | TN-05-017-035-035/732-A | 2 | lakshmi | 2905017035/IF/IAY/634275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123572074 | 4854 | 2905017000NRG23010720221478612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_010722APB_FTO_451329 | 1478612 |
| 2905017WL0043247 | TN-05-017-035-035/732-A | 2 | lakshmi | 2905017035/IF/IAY/634275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123572074 | 4854 | 2905017000NRG23250820222197533 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197533 |