| 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. |
| 2915009WL018027 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 6425 | 2915009000NRG23050820220444264 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | TN2915009_060822APB_FTO_679504 | 444264 |
| 2915009WL0021482 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 6425 | 2915009000NRG23250820220506957 | Processed | | 01/09/2022 | TN2915009_250822FTO_770640 | 506957 |