| 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. |
| 2905020WL033845 | TN-05-020-011-011/198-A | 2 | Muthu | 2905020011/IF/IAY/703246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101905457 | 7500 | 2905020000NRG23260720221833928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905020_260722APB_FTO_611303 | 1833928 |
| 2905020WL0038980 | TN-05-020-011-011/198-A | 2 | Muthu | 2905020011/IF/IAY/703246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101905457 | 7500 | 2905020000NRG23110820222022115 | Processed | | 22/08/2022 | TN2905020_110822FTO_711784 | 2022115 |