| 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. |
| 2915009WL017481 | TN-15-009-026-026/871 | 1 | Shankar | 2915009026/IF/IAY/647546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152002857 | 6395 | 2915009000NRG23040820220436121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2915009_040822APB_FTO_665814 | 436121 |
| 2915009WL0021435 | TN-15-009-026-026/871 | 1 | Shankar | 2915009026/IF/IAY/647546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152002857 | 6395 | 2915009000NRG23250820220506677 | Processed | | 31/08/2022 | TN2915009_250822FTO_771465 | 506677 |