| 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. |
| 2905018WL022926 | TN-05-018-007-007/142-A | 1 | VENNILA | 2905018007/IF/IAY/691509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132449759 | 5006 | 2905018000NRG23270620221448685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_270622APB_FTO_432111 | 1448685 |
| 2905018WL0032279 | TN-05-018-007-007/142-A | 1 | VENNILA | 2905018007/IF/IAY/691509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132449759 | 5006 | 2905018000NRG23220720221777781 | Processed | | 02/08/2022 | TN2905018_230722FTO_590999 | 1777781 |