| 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. |
| 2905018WL035540 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 8407 | 2905018000NRG23010820221899355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905018_010822APB_FTO_650847 | 1899355 |
| 2905018WL0043316 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 8407 | 2905018000NRG23250820222198101 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198101 |