| 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. |
| 2917003WL038505 | TN-17-003-012-012/300-A | 2 | PONNAMMAL | 2917003012/IF/IAY/576579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1215724 | 14413 | 2917003000NRG24051020231061154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917003_051023APB_FTO_877363 | 1061154 |
| 2917003WL0046506 | TN-17-003-012-012/300-A | 2 | PONNAMMAL | 2917003012/IF/IAY/576579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1215724 | 14413 | 2917003000NRG24231120231298877 | Rejected | Account closed | 03/02/2024 | TN2917003_241123FTO_1108046 | 1298877 |
| 2917003WL0057757 | TN-17-003-012-012/300-A | 2 | PONNAMMAL | 2917003012/IF/IAY/576579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1215724 | 14413 | 2917003000NRG24200220241649825 | Rejected | No Such Account | 20/04/2024 | TN2917003_260224FTO_1421196 | 1649825 |
| 2917003WL0059711 | TN-17-003-012-012/300-A | 2 | PONNAMMAL | 2917003012/IF/IAY/576579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1215724 | 14413 | 2917003000NRG24290420241682678 | Rejected | No Such Account | 08/05/2024 | TN2917003_290424FTO_30937 | 1682678 |
| 2917003WL0059757 | TN-17-003-012-012/300-A | 2 | PONNAMMAL | 2917003012/IF/IAY/576579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1215724 | 14413 | 2917003000NRG24160520241682872 | Rejected | No Such Account | 27/05/2024 | TN2917003_160524FTO_58218 | 1682872 |