| 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. |
| 2915008WL012853 | 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 | 5731 | 2915008000NRG23110720220362183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2915008_110722APB_FTO_524334 | 362183 |
| 2915008WL0018519 | 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 | 5731 | 2915008000NRG23080820220451871 | Processed | | 22/08/2022 | TN2915008_080822FTO_693646 | 451871 |