| 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. |
| 2915009WL016331 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 6104 | 2915009000NRG23290720220418289 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TN2915009_290722APB_FTO_631139 | 418289 |
| 2915009WL0022645 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 6104 | 2915009000NRG23020920220529332 | Processed | | 14/10/2022 | TN2915009_020922FTO_813338 | 529332 |