| 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. |
| 2915005WL023405 | TN-15-005-017-017/202 | 1 | Santhi | 2915005017/IF/IAY/713867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101744169 | 6904 | 2915005000NRG23050920220543843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915005_050922APB_FTO_833200 | 543843 |
| 2915005WL0030884 | TN-15-005-017-017/202 | 1 | Santhi | 2915005017/IF/IAY/713867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101744169 | 6904 | 2915005000NRG23011120220659085 | Processed | | 15/11/2022 | TN2915005_051122FTO_1111701 | 659085 |