| 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. |
| 2915009WL006799 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 3315 | 2915009000NRG23160620220226870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2915009_160622APB_FTO_349520 | 226870 |
| 2915009WL0012549 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 3315 | 2915009000NRG23110720220354638 | Processed | | 15/07/2022 | TN2915009_110722FTO_521131 | 354638 |