| 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. |
| 2930002WL048073 | TN-30-002-022-014/831 | 1 | Rathina | 2930002022/IF/IAY/723737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1961205 | 18806 | 2930002000NRG23191120221487434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_211122APB_FTO_1177183 | 1487434 |
| 2930002WL0065611 | TN-30-002-022-014/831 | 1 | Rathina | 2930002022/IF/IAY/723737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1961205 | 18806 | 2930002000NRG23160320232272163 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2272163 |