| 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. |
| 2905020WL014442 | TN-05-020-011-011/8-A | 2 | Sumithra | 2905020011/IF/IAY/614671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101607220 | 2887 | 2905020000NRG23070620221080978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905020_070622APB_FTO_291607 | 1080978 |
| 2905020WL0023928 | TN-05-020-011-011/8-A | 2 | Sumithra | 2905020011/IF/IAY/614671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101607220 | 2887 | 2905020000NRG23010720221481974 | Processed | | 07/07/2022 | TN2905020_010722FTO_453481 | 1481974 |