| 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. |
| 2915005WL036568 | TN-15-005-003-003/389 | 2 | J.Devi | 2915005003/IF/IAY/744826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131597918 | 10555 | 2915005000NRG23020120230776211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_020123APB_FTO_1378684 | 776211 |
| 2915005WL0045544 | TN-15-005-003-003/389 | 2 | J.Devi | 2915005003/IF/IAY/744826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131597918 | 10555 | 2915005000NRG23150320231001130 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652408 | 1001130 |