| 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. |
| 2921003WL008332 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/IF/IAY/629126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118429608 | 4456 | 2921003000NRG23210720220141089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2921003_220722APB_FTO_581744 | 141089 |
| 2921003WL0009852 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/IF/IAY/629126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118429608 | 4456 | 2921003000NRG23130820220160882 | Processed | | 24/08/2022 | TN2921003_130822FTO_718791 | 160882 |