| 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. |
| 2915006WL031681 | TN-15-006-009-009/5 | 2 | Pushpam | 2915006009/IF/IAY/556667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1588380 | 10221 | 2915006000NRG23111120220670673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2915006_111122APB_FTO_1136003 | 670673 |
| 2915006WL0032832 | TN-15-006-009-009/5 | 2 | Pushpam | 2915006009/IF/IAY/556667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1588380 | 10221 | 2915006000NRG23221120220689193 | Processed | | 09/12/2022 | TN2915006_221122FTO_1184313 | 689193 |