| 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. |
| 2915003WL024688 | TN-15-003-038-038/281 | 3 | PENJUMAN | 2915003038/IF/IAY/649398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060031 | 10628 | 2915003000NRG23160920220562270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915003_160922APB_FTO_879481 | 562270 |
| 2915003WL0034864 | TN-15-003-038-038/281 | 3 | PENJUMAN | 2915003038/IF/IAY/649398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060031 | 10628 | 2915003000NRG23161220220735058 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735058 |