| 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. |
| 2930002WL035554 | TN-30-002-015-008/470 | 1 | Rami | 2930002015/IF/IAY/625326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102034540 | 12063 | 2930002000NRG23120920221022470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_120922APB_FTO_858088 | 1022470 |
| 2930002WL0043724 | TN-30-002-015-008/470 | 1 | Rami | 2930002015/IF/IAY/625326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102034540 | 12063 | 2930002000NRG23291020221316081 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316081 |