| 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. |
| 2917006WL029409 | TN-17-006-007-007/372-A | 1 | Lakshmi | 2917006007/IF/IAY/743827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127462107 | 18964 | 2917006000NRG24230820230785077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917006_230823APB_FTO_692295 | 785077 |
| 2917006WL0046243 | TN-17-006-007-007/372-A | 1 | Lakshmi | 2917006007/IF/IAY/743827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127462107 | 18964 | 2917006000NRG24201120231296751 | Rejected | No Such Account | 03/02/2024 | TN2917006_201123FTO_1090617 | 1296751 |
| 2917006WL0056169 | TN-17-006-007-007/372-A | 1 | Lakshmi | 2917006007/IF/IAY/743827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127462107 | 18964 | 2917006000NRG24060220241607337 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607337 |