| 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. |
| 2915010WL022613 | TN-15-010-016-016/277 | 1 | AYAMMAL | 2915010016/IF/IAY/649464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152062703 | 12077 | 2915010000NRG23010920220528790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915010_010922APB_FTO_810873 | 528790 |
| 2915010WL0035191 | TN-15-010-016-016/277 | 1 | AYAMMAL | 2915010016/IF/IAY/649464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152062703 | 12077 | 2915010000NRG23191220220741046 | Processed | | 01/02/2023 | TN2915010_191222FTO_1305038 | 741046 |