| 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. |
| 2915010WL017470 | TN-15-010-016-016/277 | 1 | AYAMMAL | 2915010016/IF/IAY/649464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152062703 | 10192 | 2915010000NRG23040820220436087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2915010_040822APB_FTO_663823 | 436087 |
| 2915010WL0025694 | TN-15-010-016-016/277 | 1 | AYAMMAL | 2915010016/IF/IAY/649464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152062703 | 10192 | 2915010000NRG23240920220576423 | Processed | | 11/10/2022 | TN2915010_240922FTO_915694 | 576423 |