| 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. |
| 2915002WL046583 | TN-15-002-042-002/548-A | 1 | Kala | 2915002042/IF/IAY/804830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152014522 | 11276 | 2915002000NRG23210320231039036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915002_210323APB_FTO_1676642 | 1039036 |
| 2915002WL0049714 | TN-15-002-042-002/548-A | 1 | Kala | 2915002042/IF/IAY/804830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152014522 | 11276 | 2915002000NRG23080420231171646 | Processed | | 15/05/2023 | TN2915002_130423FTO_46804 | 1171646 |