| 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. |
| 2905017WL011752 | 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 | 2045 | 2905017000NRG23300520220916140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905017_310522APB_FTO_247172 | 916140 |
| 2905017WL0015735 | 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 | 2045 | 2905017000NRG23100620221205913 | Processed | | 17/06/2022 | TN2905017_130622FTO_333354 | 1205913 |