| 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. |
| 2915002WL008424 | TN-15-002-029-029/94-A | 2 | Kamalahesan | 2915002029/IF/IAY/665965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118617549 | 3352 | 2915002000NRG23240620220262999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915002_240622APB_FTO_407336 | 262999 |
| 2915002WL0011795 | TN-15-002-029-029/94-A | 2 | Kamalahesan | 2915002029/IF/IAY/665965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118617549 | 3352 | 2915002000NRG23070720220339994 | Processed | | 13/07/2022 | TN2915002_080722FTO_508208 | 339994 |