| 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. |
| 2921003WL005029 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/IF/IAY/614018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101582338 | 3442 | 2921003000NRG23170620220102103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921003_170622APB_FTO_366897 | 102103 |
| 2921003WL0006985 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/IF/IAY/614018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101582338 | 3442 | 2921003000NRG23060720220127981 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127981 |