| 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. |
| 2915009WL043893 | TN-15-009-027-027/378 | 1 | Karthikkeyan | 2915009027/IF/IAY/648423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152027564 | 11336 | 2915009000NRG23040320230940845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915009_060323APB_FTO_1622240 | 940845 |
| 2915009WL0049975 | TN-15-009-027-027/378 | 1 | Karthikkeyan | 2915009027/IF/IAY/648423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152027564 | 11336 | 2915009000NRG23170420231173385 | Processed | | 16/05/2023 | TN2915009_080523FTO_168956 | 1173385 |