| 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. |
| 2915009WL003319 | TN-15-009-019-019/663 | 1 | Kavitha | 2915009019/IF/IAY/502667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2348962 | 1422 | 2915009000NRG23240520220102959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2915009_240522APB_FTO_229218 | 102959 |
| 2915009WL0005941 | TN-15-009-019-019/663 | 1 | Kavitha | 2915009019/IF/IAY/502667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2348962 | 1422 | 2915009000NRG23100620220196839 | Processed | | 16/06/2022 | TN2915009_100622FTO_316666 | 196839 |