| 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. |
| 2921002WL008010 | TN-21-002-015-015/13-A | 3 | Muthali | 2921002015/IF/IAY/645316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN146267827 | 3951 | 2921002000NRG23150720220137538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2921002_150722APB_FTO_544682 | 137538 |
| 2921002WL0009052 | TN-21-002-015-015/13-A | 3 | Muthali | 2921002015/IF/IAY/645316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN146267827 | 3951 | 2921002000NRG23010820220150514 | Processed | | 16/08/2022 | TN2921002_040822FTO_666361 | 150514 |