| 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. |
| 2915004WL043141 | TN-15-004-013-013/79-A | 1 | DEVADOS | 2915004013/IF/IAY/653046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152031883 | 16830 | 2915004000NRG23270220230923607 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2915004_270223APB_FTO_1596786 | 923607 |
| 2915004WL0049908 | TN-15-004-013-013/79-A | 1 | DEVADOS | 2915004013/IF/IAY/653046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152031883 | 16830 | 2915004000NRG23150420231173223 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173223 |