| 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. |
| 2930002WL001840 | TN-30-002-021-021/348 | 1 | Elsa | 2930002021/IF/IAY/624550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102002124 | 598 | 2930002000NRG23290420220047504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930002_290422APB_FTO_169465 | 47504 |
| 2930002WL0031644 | TN-30-002-021-021/348 | 1 | Elsa | 2930002021/IF/IAY/624550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102002124 | 598 | 2930002000NRG23240820220882236 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 882236 |