| 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. |
| 2915003WL019961 | TN-15-003-038-038/281 | 3 | PENJUMAN | 2915003038/IF/IAY/649398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060031 | 8713 | 2915003000NRG23160820220479906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915003_160822APB_FTO_725835 | 479906 |
| 2915003WL0024210 | TN-15-003-038-038/281 | 3 | PENJUMAN | 2915003038/IF/IAY/649398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060031 | 8713 | 2915003000NRG23130920220556407 | Processed | | 14/10/2022 | TN2915003_130922FTO_866321 | 556407 |