| 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. |
| 2915009WL027485 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/IF/IAY/558970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1114658 | 8486 | 2915009000NRG23071020220606539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915009_071022APB_FTO_976559 | 606539 |
| 2915009WL0031588 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/IF/IAY/558970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1114658 | 8486 | 2915009000NRG23091120220669508 | Processed | | 17/11/2022 | TN2915009_121122FTO_1140983 | 669508 |