| 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. |
| 2930002WL025355 | TN-30-002-025-025/56 | 3 | lakshmi | 2930002025/IF/IAY/617095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101699664 | 7965 | 2930002000NRG23260720220678488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930002_260722APB_FTO_611102 | 678488 |
| 2930002WL0029341 | TN-30-002-025-025/56 | 3 | lakshmi | 2930002025/IF/IAY/617095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101699664 | 7965 | 2930002000NRG23110820220798048 | Rejected | Account closed | 02/09/2022 | TN2930002_160822FTO_726912 | 798048 |
| 2930002WL0035726 | TN-30-002-025-025/56 | 3 | lakshmi | 2930002025/IF/IAY/617095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101699664 | 7965 | 2930002000NRG23130920221024488 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024488 |