| 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. |
| 2905018WL027501 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 6092 | 2905018000NRG23080720221602071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_090722APB_FTO_514026 | 1602071 |
| 2905018WL0043856 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 6092 | 2905018000NRG23260820222215699 | Processed | | 05/09/2022 | TN2905018_260822FTO_777976 | 2215699 |