| 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. |
| 2915009WL013775 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 5335 | 2915009000NRG23160720220373081 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2915009_160722APB_FTO_553282 | 373081 |
| 2915009WL0017291 | TN-15-009-019-019/16 | 1 | Nagooran | 2915009019/IF/IAY/707662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151976204 | 5335 | 2915009000NRG23020820220433217 | Processed | | 08/08/2022 | TN2915009_020822FTO_656609 | 433217 |