| 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. |
| 2915007WL029060 | TN-15-007-039-039/319 | 1 | Senbagavalli | 2915007039/IF/IAY/409883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1729981 | 10535 | 2915007000NRG23181020220634716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2915007_181022APB_FTO_1029047 | 634716 |
| 2915007WL0032209 | TN-15-007-039-039/319 | 1 | Senbagavalli | 2915007039/IF/IAY/409883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1729981 | 10535 | 2915007000NRG23161120220679673 | Processed | | 30/03/2023 | TN2915007_200323FTO_1669930 | 679673 |