| 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. |
| 2915006WL022742 | TN-15-006-020-020/59 | 3 | Kalaiyarasan | 2915006020/IF/IAY/679189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152016053 | 7244 | 2915006000NRG23020920220530370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915006_020922APB_FTO_817894 | 530370 |
| 2915006WL0030648 | TN-15-006-020-020/59 | 3 | Kalaiyarasan | 2915006020/IF/IAY/679189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152016053 | 7244 | 2915006000NRG23291020220657257 | Processed | | 05/11/2022 | TN2915006_311022FTO_1086659 | 657257 |