| 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. |
| 2905018WL000930 | TN-05-018-005-005/255 | 1 | indirani | 2905018005/IF/IAY/532902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1921118 | 180 | 2905018000NRG23180420220029740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_180422APB_FTO_90967 | 29740 |
| 2905018WL0043289 | TN-05-018-005-005/255 | 1 | indirani | 2905018005/IF/IAY/532902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1921118 | 180 | 2905018000NRG23250820222197954 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2197954 |