| 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. |
| 2905018WL041666 | TN-05-018-024-002/411 | 2 | Anandhi | 2905018024/IF/IAY/652012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124011554 | 9779 | 2905018000NRG23210820222134820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_220822APB_FTO_754343 | 2134820 |
| 2905018WL0049993 | TN-05-018-024-002/411 | 2 | Anandhi | 2905018024/IF/IAY/652012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124011554 | 9779 | 2905018000NRG23150920222439978 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439978 |