| 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. |
| 2905017WL023474 | TN-05-017-006-006/181-A | 2 | ALUMELU.R | 2905017006/IF/IAY/532501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1586753 | 4894 | 2905017000NRG23300620221467085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_010722APB_FTO_451490 | 1467085 |
| 2905017WL0043265 | TN-05-017-006-006/181-A | 2 | ALUMELU.R | 2905017006/IF/IAY/532501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1586753 | 4894 | 2905017000NRG23250820222197614 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197614 |