| 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. |
| 2915001WL021976 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 9497 | 2915001000NRG23270820220514567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915001_270822APB_FTO_785266 | 514567 |
| 2915001WL0025080 | TN-15-001-037-037/35 | 1 | Paramasivam | 2915001037/IF/IAY/352804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1917430 | 9497 | 2915001000NRG23200920220569450 | Processed | | 06/02/2023 | TN2915001_071222FTO_1248720 | 569450 |