| 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. |
| 2930009WL023816 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 7874 | 2930009000NRG23210720220626953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2930009_210722APB_FTO_576405 | 626953 |
| 2930009WL0027608 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 7874 | 2930009000NRG23040820220743907 | Rejected | Account closed | 17/08/2022 | TN2930009_040822FTO_667327 | 743907 |
| 2930009WL0031950 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 7874 | 2930009000NRG23240820220886485 | Rejected | No Such Account | 20/10/2022 | TN2930009_290822FTO_793183 | 886485 |
| 2930009WL0044116 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 7874 | 2930009000NRG23311020221328422 | Processed | | 10/11/2022 | TN2930009_021122FTO_1097356 | 1328422 |