| 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. |
| 2915001WL014467 | TN-15-001-018-018/19 | 2 | Janaki | 2915001018/IF/IAY/660543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151026082 | 7372 | 2915001000NRG23210720220386825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915001_220722APB_FTO_579303 | 386825 |
| 2915001WL0025053 | TN-15-001-018-018/19 | 2 | Janaki | 2915001018/IF/IAY/660543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151026082 | 7372 | 2915001000NRG23200920220569197 | Rejected | Account closed | 20/05/2023 | TN2915001_310323FTO_1716933 | 569197 |