| 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. |
| 2915007WL048649 | TN-15-007-038-001/572 | 1 | Rathika | 2915007038/IF/IAY/697916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1064687 | 19627 | 2915007000NRG23310320231126693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915007_310323APB_FTO_1718074 | 1126693 |
| 2915007WL0050226 | TN-15-007-038-001/572 | 1 | Rathika | 2915007038/IF/IAY/697916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1064687 | 19627 | 2915007000NRG23030720231174149 | Processed | | 13/07/2023 | TN2915007_030723FTO_453744 | 1174149 |