| 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. |
| 2915002WL009858 | 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 | 3913 | 2915002000NRG23290620220298105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915002_290622APB_FTO_443332 | 298105 |
| 2915002WL0021305 | 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 | 3913 | 2915002000NRG23240820220505339 | Processed | | 01/09/2022 | TN2915002_240822FTO_766899 | 505339 |