| 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. |
| 2905018WL016901 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 3780 | 2905018000NRG23130620221251875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_130622APB_FTO_338254 | 1251875 |
| 2905018WL0023184 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 3780 | 2905018000NRG23280620221459223 | Processed | | 01/07/2022 | TN2905018_280622FTO_436107 | 1459223 |