| 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. |
| 2905020WL019258 | 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 | 4733 | 2905020000NRG23190620221331830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905020_200622APB_FTO_378657 | 1331830 |
| 2905020WL0033077 | 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 | 4733 | 2905020000NRG23250720221804849 | Processed | | 04/08/2022 | TN2905020_250722FTO_604118 | 1804849 |