| 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. |
| 2915005WL016902 | TN-15-005-029-029/222 | 1 | Selvaraj | 2915005029/IF/IAY/679734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117459728 | 5528 | 2915005000NRG23010820220426130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2915005_010822APB_FTO_646650 | 426130 |
| 2915005WL0023544 | TN-15-005-029-029/222 | 1 | Selvaraj | 2915005029/IF/IAY/679734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117459728 | 5528 | 2915005000NRG23060920220547166 | Processed | | 13/10/2022 | TN2915005_080922FTO_843561 | 547166 |