| 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. |
| 2915009WL015877 | TN-15-009-025-025/435 | 2 | Usharani | 2915009025/IF/IAY/702940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152032861 | 5815 | 2915009000NRG23270720220411754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915009_270722APB_FTO_616409 | 411754 |
| 2915009WL0023383 | TN-15-009-025-025/435 | 2 | Usharani | 2915009025/IF/IAY/702940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152032861 | 5815 | 2915009000NRG23050920220543473 | Processed | | 14/10/2022 | TN2915009_050922FTO_832201 | 543473 |