| 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. |
| 2905018WL006408 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/651893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123179654 | 1739 | 2905018000NRG23150520220352698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_150522APB_FTO_206678 | 352698 |
| 2905018WL0013323 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/651893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123179654 | 1739 | 2905018000NRG23040620221028162 | Processed | | 13/06/2022 | TN2905018_060622FTO_278727 | 1028162 |