| 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. |
| 2915009WL012171 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 4758 | 2915009000NRG23080720220345089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915009_080722APB_FTO_507469 | 345089 |
| 2915009WL0021466 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 4758 | 2915009000NRG23250820220506777 | Processed | | 31/08/2022 | TN2915009_250822FTO_771465 | 506777 |