| 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. |
| 2915010WL012590 | TN-15-010-022-022/302 | 3 | LAHSMI | 2915010022/IF/IAY/566000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2160969 | 8345 | 2915010000NRG23110720220355720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2915010_110722APB_FTO_521842 | 355720 |
| 2915010WL0018723 | TN-15-010-022-022/302 | 3 | LAHSMI | 2915010022/IF/IAY/566000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2160969 | 8345 | 2915010000NRG23080820220456454 | Processed | | 22/08/2022 | TN2915010_080822FTO_694070 | 456454 |