| 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. |
| 2905018WL005135 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/651893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123179654 | 1179 | 2905018000NRG23110520220214739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_110522APB_FTO_192673 | 214739 |
| 2905018WL0043856 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/651893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123179654 | 1179 | 2905018000NRG23260820222215700 | Processed | | 05/09/2022 | TN2905018_260822FTO_777976 | 2215700 |