| 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. |
| 2915004WL025427 | TN-15-004-012-005/521 | 2 | ANITHA | 2915004012/IF/IAY/746198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148276547 | 9845 | 2915004000NRG23230920220572510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915004_230922APB_FTO_909729 | 572510 |
| 2915004WL0029967 | TN-15-004-012-005/521 | 2 | ANITHA | 2915004012/IF/IAY/746198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148276547 | 9845 | 2915004000NRG23261020220648960 | Processed | | 05/11/2022 | TN2915004_261022FTO_1060720 | 648960 |