| 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. |
| 2905018WL044273 | TN-05-018-033-033/655 | 1 | Deivanai | 2905018033/IF/IAY/689429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123426544 | 10514 | 2905018000NRG23270820222231165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_290822APB_FTO_795870 | 2231165 |
| 2905018WL0061979 | TN-05-018-033-033/655 | 1 | Deivanai | 2905018033/IF/IAY/689429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123426544 | 10514 | 2905018000NRG23291020222898906 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898906 |