| 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. |
| 2921002WL006301 | 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 | 3336 | 2921002000NRG23300620220118543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_300622APB_FTO_446537 | 118543 |
| 2921002WL0010231 | 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 | 3336 | 2921002000NRG23240820220165476 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165476 |