| 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. |
| 2905018WL025704 | TN-05-018-016-016/323-D | 1 | kumari | 2905018016/IF/IAY/701694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125973697 | 5786 | 2905018000NRG23040720221545343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_040722APB_FTO_479599 | 1545343 |
| 2905018WL0043311 | TN-05-018-016-016/323-D | 1 | kumari | 2905018016/IF/IAY/701694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125973697 | 5786 | 2905018000NRG23250820222198062 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198062 |