| 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. |
| 2915004WL015868 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/IF/IAY/664156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152050173 | 6990 | 2915004000NRG23270720220411680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915004_290722APB_FTO_627234 | 411680 |
| 2915004WL0022447 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/IF/IAY/664156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152050173 | 6990 | 2915004000NRG23010920220526630 | Processed | | 14/10/2022 | TN2915004_010922FTO_807692 | 526630 |