| 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. |
| 2903010WL027730 | TN-03-010-001-001/270-A | 2 | KANNAPIRAN | 2903010001/IF/IAY/589745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832290 | 4660 | 2903010000NRG23150720220491879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903010_150722APB_FTO_543385 | 491879 |
| 2903010WL0036112 | TN-03-010-001-001/270-A | 2 | KANNAPIRAN | 2903010001/IF/IAY/589745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832290 | 4660 | 2903010000NRG23050820220645376 | Rejected | Account closed | 19/08/2022 | TN2903010_050822FTO_674256 | 645376 |
| 2903010WL0045216 | TN-03-010-001-001/270-A | 2 | KANNAPIRAN | 2903010001/IF/IAY/589745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832290 | 4660 | 2903010000NRG23010920220794809 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 794809 |