| 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. |
| 2915002WL039902 | TN-15-002-035-035/79-A | 1 | Parvathi | 2915002035/IF/IAY/746944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152008175 | 8929 | 2915002000NRG23300120230850870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915002_300123APB_FTO_1506379 | 850870 |
| 2915002WL0045842 | TN-15-002-035-035/79-A | 1 | Parvathi | 2915002035/IF/IAY/746944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152008175 | 8929 | 2915002000NRG23170320231008077 | Processed | | 31/03/2023 | TN2915002_170323FTO_1660593 | 1008077 |