| 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. |
| 2915007WL045354 | TN-15-007-038-001/572 | 1 | Rathika | 2915007038/IF/IAY/697916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1064687 | 17752 | 2915007000NRG23140320230996190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915007_140323APB_FTO_1647712 | 996190 |
| 2915007WL0049797 | TN-15-007-038-001/572 | 1 | Rathika | 2915007038/IF/IAY/697916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1064687 | 17752 | 2915007000NRG23110420231172927 | Processed | | 15/05/2023 | TN2915007_180423FTO_73297 | 1172927 |