| 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. |
| 2905018WL030665 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 6819 | 2905018000NRG23180720221711009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_190722APB_FTO_569053 | 1711009 |
| 2905018WL0039483 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 6819 | 2905018000NRG23130820222043788 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2043788 |