| 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. |
| 2915003WL010209 | TN-15-003-009-009/73 | 2 | R. INDIRANI | 2915003009/IF/IAY/680881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101697785 | 5569 | 2915003000NRG23010720220304688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915003_010722APB_FTO_454077 | 304688 |
| 2915003WL0023081 | TN-15-003-009-009/73 | 2 | R. INDIRANI | 2915003009/IF/IAY/680881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101697785 | 5569 | 2915003000NRG23030920220538652 | Processed | | 14/10/2022 | TN2915003_030922FTO_822270 | 538652 |