| 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. |
| 2905018WL013052 | TN-05-018-001-001/894-A | 3 | SARITHA | 2905018001/IF/IAY/652261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125772300 | 3149 | 2905018000NRG23040620221001147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_285725 | 1001147 |
| 2905018WL0020196 | TN-05-018-001-001/894-A | 3 | SARITHA | 2905018001/IF/IAY/652261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125772300 | 3149 | 2905018000NRG23210620221360543 | Processed | | 25/06/2022 | TN2905018_210622FTO_389204 | 1360543 |