| 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. |
| 2915009WL006587 | TN-15-009-019-019/663 | 1 | Kavitha | 2915009019/IF/IAY/502667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2348962 | 3271 | 2915009000NRG23140620220218123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915009_140622APB_FTO_342224 | 218123 |
| 2915009WL0009654 | TN-15-009-019-019/663 | 1 | Kavitha | 2915009019/IF/IAY/502667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2348962 | 3271 | 2915009000NRG23290620220296023 | Processed | | 05/07/2022 | TN2915009_290622FTO_440462 | 296023 |