| 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. |
| 2905018WL012142 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 3033 | 2905018000NRG23010620220955645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_283351 | 955645 |
| 2905018WL0019887 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 3033 | 2905018000NRG23200620221350428 | Processed | | 25/06/2022 | TN2905018_200622FTO_386057 | 1350428 |