| 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. |
| 2905018WL041773 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 9730 | 2905018000NRG23220820222140356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_220822APB_FTO_754358 | 2140356 |
| 2905018WL0049986 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 9730 | 2905018000NRG23150920222439958 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439958 |