| 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. |
| 2915010WL026852 | TN-15-010-029-029/144 | 1 | KATHALINGAM | 2915010029/IF/IAY/595532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1675365 | 12943 | 2915010000NRG23011020220596080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915010_011022APB_FTO_951657 | 596080 |
| 2915010WL0035197 | TN-15-010-029-029/144 | 1 | KATHALINGAM | 2915010029/IF/IAY/595532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1675365 | 12943 | 2915010000NRG23191220220741188 | Processed | | 01/02/2023 | TN2915010_191222FTO_1305204 | 741188 |