| 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. |
| 2905018WL041619 | TN-05-018-022-022/458-A | 1 | Vanitha | 2905018022/IF/IAY/573525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2150822 | 10133 | 2905018000NRG23210820222133805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_220822APB_FTO_754755 | 2133805 |
| 2905018WL0051564 | TN-05-018-022-022/458-A | 1 | Vanitha | 2905018022/IF/IAY/573525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2150822 | 10133 | 2905018000NRG23210920222495185 | Processed | | 11/10/2022 | TN2905018_210922FTO_901637 | 2495185 |