| 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. |
| 2915008WL018915 | TN-15-008-030-030/331-A | 2 | A.RAMADAS | 2915008030/IF/IAY/626091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102067042 | 8626 | 2915008000NRG23100820220460378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_100822APB_FTO_704934 | 460378 |
| 2915008WL0024218 | TN-15-008-030-030/331-A | 2 | A.RAMADAS | 2915008030/IF/IAY/626091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102067042 | 8626 | 2915008000NRG23130920220556524 | Processed | | 29/10/2022 | TN2915008_211022FTO_1045702 | 556524 |