| 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. |
| 2905018WL000257 | TN-05-018-005-005/255 | 1 | indirani | 2905018005/IF/IAY/532902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1921118 | 16 | 2905018000NRG23090420220006825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2905018_090422APB_FTO_53751 | 6825 |
| 2905018WL0012105 | TN-05-018-005-005/255 | 1 | indirani | 2905018005/IF/IAY/532902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1921118 | 16 | 2905018000NRG23010620220955345 | Processed | | 04/06/2022 | TN2905018_010622FTO_254757 | 955345 |