| 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. |
| 2930002WL028519 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/IAY/625493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102040474 | 9327 | 2930002000NRG23080820220775828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930002_080822APB_FTO_695146 | 775828 |
| 2930002WL0035667 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/IAY/625493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102040474 | 9327 | 2930002000NRG23130920221024234 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024234 |