| 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. |
| 2905018WL054958 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 12983 | 2905018000NRG23011020222624825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905018_011022APB_FTO_954936 | 2624825 |
| 2905018WL0058668 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 12983 | 2905018000NRG23171020222778754 | Processed | | 21/10/2022 | TN2905018_171022FTO_1025669 | 2778754 |