| 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. |
| 2905020WL053629 | 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 | 13850 | 2905020000NRG23290920222574441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905020_290922APB_FTO_939250 | 2574441 |
| 2905020WL0061448 | 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 | 13850 | 2905020000NRG23271020222890849 | Rejected | No Such Account | 09/11/2022 | TN2905020_271022FTO_1071954 | 2890849 |
| 2905020WL0068279 | 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 | 13850 | 2905020000NRG23181120223120230 | Processed | | 09/12/2022 | TN2905020_231122FTO_1186773 | 3120230 |