| 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. |
| 2915009WL008190 | TN-15-009-023-023/780 | 1 | Sackthivel | 2915009023/IF/IAY/648393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152026641 | 3830 | 2915009000NRG23230620220258507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915009_240622APB_FTO_405316 | 258507 |
| 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 | 3830 | 2915009000NRG23110720220354641 | Processed | | 15/07/2022 | TN2915009_110722FTO_521131 | 354641 |