| 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. |
| 2930002WL025353 | TN-30-002-003-003/355-A | 1 | Pachiyammal | 2930002003/IF/IAY/616453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101675406 | 7959 | 2930002000NRG23260720220678402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2930002_270722APB_FTO_611963 | 678402 |
| 2930002WL0033342 | TN-30-002-003-003/355-A | 1 | Pachiyammal | 2930002003/IF/IAY/616453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101675406 | 7959 | 2930002000NRG23010920220939491 | Processed | | 13/10/2022 | TN2930002_060922FTO_837305 | 939491 |