| 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. |
| 2905020WL057580 | TN-05-020-020-020/225-A | 5 | LAKSHMI | 2905020020/IF/IAY/738030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101927533 | 15755 | 2905020000NRG23141020222737307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905020_141022APB_FTO_1008257 | 2737307 |
| 2905020WL0064900 | TN-05-020-020-020/225-A | 5 | LAKSHMI | 2905020020/IF/IAY/738030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101927533 | 15755 | 2905020000NRG23071120223012840 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118997 | 3012840 |
| 2905020WL0069932 | TN-05-020-020-020/225-A | 5 | LAKSHMI | 2905020020/IF/IAY/738030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101927533 | 15755 | 2905020000NRG23231120223183862 | Processed | | 09/12/2022 | TN2905020_231122FTO_1188402 | 3183862 |