| 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. |
| 2903010WL044304 | TN-03-010-050-050/13-A | 1 | KANNAN | 2903010050/IF/IAY/592804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1963199 | 7428 | 2903010000NRG23280820220778127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903010_280822APB_FTO_789097 | 778127 |
| 2903010WL0050107 | TN-03-010-050-050/13-A | 1 | KANNAN | 2903010050/IF/IAY/592804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1963199 | 7428 | 2903010000NRG23150920220867071 | Rejected | Account closed | 20/10/2022 | TN2903010_150922FTO_875252 | 867071 |
| 2903010WL0066763 | TN-03-010-050-050/13-A | 1 | KANNAN | 2903010050/IF/IAY/592804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1963199 | 7428 | 2903010000NRG23051120221131778 | Processed | | 15/11/2022 | TN2903010_051122FTO_1112012 | 1131778 |