| 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. |
| 2915004WL016010 | TN-15-004-010-010/549 | 2 | KALA | 2915004010/IF/IAY/642600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133470009 | 7390 | 2915004000NRG23280720220413743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915004_280722APB_FTO_623308 | 413743 |
| 2915004WL0022465 | TN-15-004-010-010/549 | 2 | KALA | 2915004010/IF/IAY/642600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133470009 | 7390 | 2915004000NRG23010920220526740 | Processed | | 14/10/2022 | TN2915004_010922FTO_808273 | 526740 |