| 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. |
| 2915002WL008392 | TN-15-002-040-040/615-A | 2 | Karthikeyan | 2915002040/IF/IAY/650742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101703716 | 3446 | 2915002000NRG23240620220262302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915002_240622APB_FTO_406164 | 262302 |
| 2915002WL0011802 | TN-15-002-040-040/615-A | 2 | Karthikeyan | 2915002040/IF/IAY/650742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101703716 | 3446 | 2915002000NRG23070720220340011 | Processed | | 13/07/2022 | TN2915002_080722FTO_508208 | 340011 |