| 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. |
| 2915004WL043576 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IF/IAY/767180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152028622 | 17217 | 2915004000NRG23030320230934385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_030323APB_FTO_1613682 | 934385 |
| 2915004WL0049682 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IF/IAY/767180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152028622 | 17217 | 2915004000NRG23080420231171566 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171566 |