| 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. |
| 2915001WL037573 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 17322 | 2915001000NRG23100120230801886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_100123APB_FTO_1423053 | 801886 |
| 2915001WL0046161 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 17322 | 2915001000NRG23200320231021903 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1021903 |