| 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. |
| 2915009WL006881 | TN-15-009-019-019/599 | 1 | Jothi | 2915009019/IF/IAY/583938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2031848 | 3782 | 2915009000NRG23160620220227945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2915009_160622APB_FTO_353228 | 227945 |
| 2915009WL0012294 | TN-15-009-019-019/599 | 1 | Jothi | 2915009019/IF/IAY/583938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2031848 | 3782 | 2915009000NRG23090720220347569 | Processed | | 13/07/2022 | TN2915009_090722FTO_512508 | 347569 |