| 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. |
| 2905020WL065514 | TN-05-020-013-005/1218-A | 1 | MUTHUKUMARI | 2905020013/IF/IAY/468075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1892254 | 19098 | 2905020000NRG23091120223033922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905020_091122APB_FTO_1127161 | 3033922 |
| 2905020WL0069988 | TN-05-020-013-005/1218-A | 1 | MUTHUKUMARI | 2905020013/IF/IAY/468075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1892254 | 19098 | 2905020000NRG23241120223185410 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191856 | 3185410 |