| 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. |
| 2915004WL024594 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 9557 | 2915004000NRG23160920220561034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_160922APB_FTO_878010 | 561034 |
| 2915004WL0030760 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 9557 | 2915004000NRG23311020220657928 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657928 |