| 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-21-002-009-009/653-A | 1 | Maili | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 1152 | 2921002000NRG23150520220042717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921002_150522APB_FTO_205355 | 42717 |
| 2921002WL0005998 | 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 | 1152 | 2921002000NRG23270620220115656 | Rejected | Account closed | 06/07/2022 | TN2921002_270622FTO_430155 | 115656 |
| 2921002WL0007532 | 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 | 1152 | 2921002000NRG23090720220131897 | Processed | | 13/07/2022 | TN2921002_090722FTO_515615 | 131897 |