| 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. |
| 2905018WL030713 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 7069 | 2905018000NRG23180720221712418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_190722APB_FTO_566916 | 1712418 |
| 2905018WL0039685 | TN-05-018-020-020/882 | 1 | Jayalakshmi | 2905018020/IF/IAY/681814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125871064 | 7069 | 2905018000NRG23130820222052449 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2052449 |