| 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. |
| 2912003WL005133 | TN-12-003-004-004/68-A | 2 | Maliga | 2912003004/IF/IAY/678697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065491 | 3676 | 2912003000NRG23180720220090667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2912003_180722APB_FTO_561161 | 90667 |
| 2912003WL0006098 | TN-12-003-004-004/68-A | 2 | Maliga | 2912003004/IF/IAY/678697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065491 | 3676 | 2912003000NRG23040820220105016 | Processed | | 16/08/2022 | TN2912003_060822FTO_684906 | 105016 |