| 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. |
| 2905017WL016922 | TN-05-017-035-035/1568-A | 1 | PUNITHA | 2905017035/IF/IAY/633131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122793317 | 3295 | 2905017000NRG23130620221252628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905017_130622APB_FTO_337850 | 1252628 |
| 2905017WL0022349 | TN-05-017-035-035/1568-A | 1 | PUNITHA | 2905017035/IF/IAY/633131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122793317 | 3295 | 2905017000NRG23270620221433129 | Processed | | 01/07/2022 | TN2905017_270622FTO_425866 | 1433129 |