| 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. |
| 2905017WL020582 | 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 | 4238 | 2905017000NRG23230620221369570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_230622APB_FTO_400900 | 1369570 |
| 2905017WL0027011 | 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 | 4238 | 2905017000NRG23080720221584620 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1584620 |