| 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. |
| 2905019WL048041 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/IF/IAY/688972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121454659 | 6096 | 2905019000NRG23080920222380276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_080922APB_FTO_844690 | 2380276 |
| 2905019WL0062732 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/IF/IAY/688972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121454659 | 6096 | 2905019000NRG23311020222927923 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927923 |