| 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. |
| 2905020WL048177 | 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 | 11484 | 2905020000NRG23080920222386018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_080922APB_FTO_846340 | 2386018 |
| 2905020WL0066517 | 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 | 11484 | 2905020000NRG23121120223067238 | Processed | | 24/11/2022 | TN2905020_171122FTO_1162155 | 3067238 |