| 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. |
| 2905018WL051051 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 11686 | 2905018000NRG23190920222476777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_190922APB_FTO_893112 | 2476777 |
| 2905018WL0062672 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 11686 | 2905018000NRG23311020222925521 | Processed | | 05/11/2022 | TN2905018_311022FTO_1088609 | 2925521 |