| 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. |
| 2930009WL040396 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 14198 | 2930009000NRG23131020221195073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2930009_141022APB_FTO_1006737 | 1195073 |
| 2930009WL0045455 | TN-30-009-004-004/224 | 2 | Munirathina | 2930009004/IF/IAY/699514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128524864 | 14198 | 2930009000NRG23071120221382279 | Processed | | 15/11/2022 | TN2930009_071122FTO_1119005 | 1382279 |