| 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. |
| 2915004WL042869 | 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 | 16704 | 2915004000NRG23240220230916914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_250223APB_FTO_1589882 | 916914 |
| 2915004WL0049910 | 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 | 16704 | 2915004000NRG23150420231173231 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173231 |