| 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. |
| 2921002WL004638 | TN-21-002-009-009/653-A | 1 | Maili | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 2681 | 2921002000NRG23160620220097312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2921002_160622APB_FTO_352411 | 97312 |
| 2921002WL0006928 | TN-21-002-009-009/653-A | 1 | Maili | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 2681 | 2921002000NRG23050720220126534 | Rejected | Account closed | 18/08/2022 | TN2921002_060722FTO_489400 | 126534 |
| 2921002WL0010261 | TN-21-002-009-009/653-A | 1 | Maili | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 2681 | 2921002000NRG23250820220165721 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165721 |