| 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. |
| 2905020WL026909 | TN-05-020-020-020/207-A | 1 | Sumathy | 2905020020/IF/IAY/663157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120944100 | 6793 | 2905020000NRG23070720221581803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905020_070722APB_FTO_499144 | 1581803 |
| 2905020WL0043194 | TN-05-020-020-020/207-A | 1 | Sumathy | 2905020020/IF/IAY/663157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120944100 | 6793 | 2905020000NRG23240820222195348 | Processed | | 31/08/2022 | TN2905020_250822FTO_773177 | 2195348 |