| 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. |
| 2905018WL032781 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/610582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1467875 | 7631 | 2905018000NRG23250720221797193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_250722APB_FTO_604430 | 1797193 |
| 2905018WL0039685 | TN-05-018-020-020/691 | 3 | Padma | 2905018020/IF/IAY/610582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1467875 | 7631 | 2905018000NRG23130820222052452 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2052452 |