| 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. |
| 2915009WL013944 | TN-15-009-025-025/435 | 2 | Usharani | 2915009025/IF/IAY/649414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060858 | 5410 | 2915009000NRG23180720220376193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915009_180722APB_FTO_562904 | 376193 |
| 2915009WL0017274 | TN-15-009-025-025/435 | 2 | Usharani | 2915009025/IF/IAY/649414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152060858 | 5410 | 2915009000NRG23020820220433008 | Processed | | 08/08/2022 | TN2915009_020822FTO_655740 | 433008 |