| 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. |
| 2905020WL074559 | 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 | 22497 | 2905020000NRG23081220223373522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2905020_081222APB_FTO_1252679 | 3373522 |
| 2905020WL0078638 | 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 | 22497 | 2905020000NRG23221220223542646 | Processed | | 01/02/2023 | TN2905020_221222FTO_1323953 | 3542646 |