| 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. |
| 2905017WL029084 | TN-05-017-030-006/1051-A | 1 | Sundaram | 2905017030/IF/IAY/612182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2036257 | 5817 | 2905017000NRG23140720221656764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905017_140722APB_FTO_535011 | 1656764 |
| 2905017WL0035941 | TN-05-017-030-006/1051-A | 1 | Sundaram | 2905017030/IF/IAY/612182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2036257 | 5817 | 2905017000NRG23010820221911822 | Processed | | 12/08/2022 | TN2905017_030822FTO_662201 | 1911822 |