| 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. |
| 2915002WL012008 | TN-15-002-027-027/169-A | 1 | Vanitha | 2915002027/IF/IAY/652424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126946431 | 4166 | 2915002000NRG23080720220342510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915002_080722APB_FTO_506956 | 342510 |
| 2915002WL0021297 | TN-15-002-027-027/169-A | 1 | Vanitha | 2915002027/IF/IAY/652424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126946431 | 4166 | 2915002000NRG23240820220505265 | Processed | | 01/09/2022 | TN2915002_240822FTO_766899 | 505265 |