| 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. |
| 2916014WL089197 | TN-16-014-009-009/206-A | 1 | SUSILA | 2916014009/IF/IAY/615306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101633715 | 27258 | 2916014000NRG23231220222635504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916014_241222APB_FTO_1332202 | 2635504 |
| 2916014WL0107631 | TN-16-014-009-009/206-A | 1 | SUSILA | 2916014009/IF/IAY/615306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101633715 | 27258 | 2916014000NRG23130320233598248 | Rejected | Account closed | 06/04/2023 | TN2916014_140323FTO_1646644 | 3598248 |
| 2916014WL0114658 | TN-16-014-009-009/206-A | 1 | SUSILA | 2916014009/IF/IAY/615306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101633715 | 27258 | 2916014000NRG23080420234021268 | Processed | | 15/05/2023 | TN2916014_110423FTO_41224 | 4021268 |