| 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. |
| 2930002WL054269 | TN-30-002-021-021/121 | 1 | Malliga | 2930002021/IF/IAY/724224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102002174 | 22934 | 2930002000NRG23241220221759354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_241222APB_FTO_1334166 | 1759354 |
| 2930002WL0064945 | TN-30-002-021-021/121 | 1 | Malliga | 2930002021/IF/IAY/724224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102002174 | 22934 | 2930002000NRG23110320232246962 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246962 |