| 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. |
| 2915008WL028085 | TN-15-008-018-018/77-A | 2 | PARIMALA | 2915008018/IF/IAY/626205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071510 | 14418 | 2915008000NRG23101020220617336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915008_101022APB_FTO_991772 | 617336 |
| 2915008WL0031163 | TN-15-008-018-018/77-A | 2 | PARIMALA | 2915008018/IF/IAY/626205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071510 | 14418 | 2915008000NRG23051120220660604 | Processed | | 15/05/2023 | TN2915008_120423FTO_44288 | 660604 |