| 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. |
| 2915009WL039312 | TN-15-009-017-017/285 | 2 | Ananthavalli | 2915009017/IF/IAY/778914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152043898 | 10317 | 2915009000NRG23240120230835821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915009_240123APB_FTO_1481403 | 835821 |
| 2915009WL0045155 | TN-15-009-017-017/285 | 2 | Ananthavalli | 2915009017/IF/IAY/778914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152043898 | 10317 | 2915009000NRG23140320230986028 | Processed | | 31/03/2023 | TN2915009_140323FTO_1647080 | 986028 |