| 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. |
| 2905017WL020581 | 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 | 4233 | 2905017000NRG23230620221369554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_230622APB_FTO_400900 | 1369554 |
| 2905017WL0027011 | 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 | 4233 | 2905017000NRG23080720221584619 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1584619 |