| 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. |
| 2930002WL016734 | TN-30-002-015-008/1017 | 1 | Lakshmi | 2930002015/IF/IAY/596225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2527237 | 5379 | 2930002000NRG23270620220449097 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2930002_280622APB_FTO_438070 | 449097 |
| 2930002WL0020545 | TN-30-002-015-008/1017 | 1 | Lakshmi | 2930002015/IF/IAY/596225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2527237 | 5379 | 2930002000NRG23080720220540448 | Processed | | 25/07/2022 | TN2930002_180722FTO_560140 | 540448 |