| 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. |
| 2921002WL005324 | 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 | 2647 | 2921002000NRG23210620220107249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921002_210622APB_FTO_390384 | 107249 |
| 2921002WL0006930 | 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 | 2647 | 2921002000NRG23050720220126539 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126539 |