| 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. |
| 2905017WL020999 | 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 | 3877 | 2905017000NRG23240620221383204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_240622APB_FTO_406372 | 1383204 |
| 2905017WL0028681 | 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 | 3877 | 2905017000NRG23110720221639242 | Processed | | 16/07/2022 | TN2905017_130722FTO_532692 | 1639242 |