| 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. |
| 2905018WL002432 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 897 | 2905018000NRG23290420220084971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_290422APB_FTO_165771 | 84971 |
| 2905018WL0043848 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 897 | 2905018000NRG23260820222215578 | Processed | | 05/09/2022 | TN2905018_260822FTO_777907 | 2215578 |