| 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. |
| 2905020WL057475 | TN-05-020-017-017/211-A | 2 | SUJATHA | 2905020017/IF/IAY/661541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122956251 | 14559 | 2905020000NRG23131020222733632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2905020_131022APB_FTO_1004730 | 2733632 |
| 2905020WL0061772 | TN-05-020-017-017/211-A | 2 | SUJATHA | 2905020017/IF/IAY/661541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122956251 | 14559 | 2905020000NRG23281020222895868 | Processed | | 15/11/2022 | TN2905020_071122FTO_1118672 | 2895868 |