| 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. |
| 2915001WL023355 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 10518 | 2915001000NRG23050920220543266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915001_050922APB_FTO_832647 | 543266 |
| 2915001WL0032254 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 10518 | 2915001000NRG23171120220679998 | Processed | | 06/02/2023 | TN2915001_071222FTO_1248720 | 679998 |