| 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. |
| 2915004WL004452 | TN-15-004-010-010/549 | 2 | KALA | 2915004010/IF/IAY/642600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133470009 | 3131 | 2915004000NRG23010620220149131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2915004_020622APB_FTO_259039 | 149131 |
| 2915004WL0006785 | TN-15-004-010-010/549 | 2 | KALA | 2915004010/IF/IAY/642600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133470009 | 3131 | 2915004000NRG23150620220226276 | Processed | | 25/06/2022 | TN2915004_160622FTO_349395 | 226276 |