| 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. |
| 2905018WL042119 | TN-05-018-018-018/810 | 1 | Manjula | 2905018018/IF/IAY/439367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1367943 | 9819 | 2905018000NRG23220820222153476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_230822APB_FTO_759832 | 2153476 |
| 2905018WL0049999 | TN-05-018-018-018/810 | 1 | Manjula | 2905018018/IF/IAY/439367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1367943 | 9819 | 2905018000NRG23150920222440052 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2440052 |