| 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. |
| 2915004WL021470 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 8747 | 2915004000NRG23250820220506786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915004_250822APB_FTO_770110 | 506786 |
| 2915004WL0024318 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 8747 | 2915004000NRG23130920220557895 | Processed | | 14/10/2022 | TN2915004_130922FTO_866582 | 557895 |