| 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. |
| 2931008WL015164 | TN-31-008-023-023/463 | 1 | Radha | 2931008023/IF/2905060677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2235308 | 8572 | 2931008000NRG23231220220410674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_271222APB_FTO_1349422 | 410674 |
| 2931008WL0019509 | TN-31-008-023-023/463 | 1 | Radha | 2931008023/IF/2905060677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2235308 | 8572 | 2931008000NRG23140320230653277 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653277 |
| 2931008WL0021849 | TN-31-008-023-023/463 | 1 | Radha | 2931008023/IF/2905060677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2235308 | 8572 | 2931008000NRG23150420230793097 | Processed | | 15/05/2023 | TN2931008_150423FTO_58872 | 793097 |