| 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. |
| 2905018WL039706 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 9199 | 2905018000NRG23130820222053171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_130822APB_FTO_719915 | 2053171 |
| 2905018WL0050000 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 9199 | 2905018000NRG23150920222440056 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2440056 |