| 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. |
| 2915009WL033649 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/IF/IAY/558970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1114658 | 9414 | 2915009000NRG23021220220704968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915009_021222APB_FTO_1227184 | 704968 |
| 2915009WL0045994 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/IF/IAY/558970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1114658 | 9414 | 2915009000NRG23170320231012952 | Processed | | 30/03/2023 | TN2915009_200323FTO_1670431 | 1012952 |