| 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. |
| 2915002WL031036 | TN-15-002-005-005/158-A | 1 | Kathiresan | 2915002005/IF/IAY/166999 | Construction of IAY House -IAY REG. NO. TN1999533 | 10021 | 2915002000NRG22170320221356103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2915002_170322APB_FTO_2907558 | 1356103 |
| 2915002WL0033184 | TN-15-002-005-005/158-A | 1 | Kathiresan | 2915002005/IF/IAY/166999 | Construction of IAY House -IAY REG. NO. TN1999533 | 10021 | 2915002000NRG22130420221436680 | Rejected | Account closed | 18/08/2022 | TN2915002_130422FTO_73135 | 1436680 |
| 2915002WL0033414 | TN-15-002-005-005/158-A | 1 | Kathiresan | 2915002005/IF/IAY/166999 | Construction of IAY House -IAY REG. NO. TN1999533 | 10021 | 2915002000NRG22210920221437190 | Processed | | 11/10/2022 | TN2915002_210922FTO_902137 | 1437190 |