| 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. |
| 2905018WL017093 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 3573 | 2905018000NRG23130620221256821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_140622APB_FTO_339838 | 1256821 |
| 2905018WL0023237 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 3573 | 2905018000NRG23280620221460744 | Processed | | 01/07/2022 | TN2905018_280622FTO_436934 | 1460744 |