| 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. |
| 2921002WL002012 | TN-21-002-009-010/1088-A | 1 | Malairaja | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 1152 | 2921002000NRG23150520220042718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921002_150522APB_FTO_205355 | 42718 |
| 2921002WL0005998 | TN-21-002-009-010/1088-A | 1 | Malairaja | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 1152 | 2921002000NRG23270620220115660 | Processed | | 01/07/2022 | TN2921002_270622FTO_430155 | 115660 |