| 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. |
| 2915009WL016356 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 6245 | 2915009000NRG23290720220418418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915009_290722APB_FTO_631501 | 418418 |
| 2915009WL0024194 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 6245 | 2915009000NRG23130920220556369 | Processed | | 14/10/2022 | TN2915009_130922FTO_862898 | 556369 |