| 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. |
| 2915005WL025606 | TN-15-005-004-004/82 | 5 | saritha | 2915005004/IF/2905074816 | Arasavanangdu 2021 22 Const Of PMAY-G TN116087484 to Sumathi Kalaiyarasan Rs 24570 | 7332 | 2915005000NRG23230920220575396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915005_240922APB_FTO_916371 | 575396 |
| 2915005WL0030127 | TN-15-005-004-004/82 | 5 | saritha | 2915005004/IF/2905074816 | Arasavanangdu 2021 22 Const Of PMAY-G TN116087484 to Sumathi Kalaiyarasan Rs 24570 | 7332 | 2915005000NRG23261020220652078 | Processed | | 05/11/2022 | TN2915005_291022FTO_1079198 | 652078 |