| 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. |
| 2905017WL034174 | TN-05-017-003-018/1503-A | 1 | SANTHI | 2905017003/IF/IAY/543946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1606729 | 7023 | 2905017000NRG23290720221845598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905017_290722APB_FTO_626339 | 1845598 |
| 2905017WL0048046 | TN-05-017-003-018/1503-A | 1 | SANTHI | 2905017003/IF/IAY/543946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1606729 | 7023 | 2905017000NRG23080920222380407 | Processed | | 13/10/2022 | TN2905017_080922FTO_844083 | 2380407 |