| 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. |
| 2915004WL040906 | TN-15-004-013-013/79-A | 1 | DEVADOS | 2915004013/IF/IAY/653046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152031883 | 15793 | 2915004000NRG23110220230866038 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915004_110223APB_FTO_1540566 | 866038 |
| 2915004WL0045664 | TN-15-004-013-013/79-A | 1 | DEVADOS | 2915004013/IF/IAY/653046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152031883 | 15793 | 2915004000NRG23160320231002768 | Rejected | Unclaimed/DEAF accounts | 06/04/2023 | TN2915004_160323FTO_1653864 | 1002768 |
| 2915004WL0049779 | TN-15-004-013-013/79-A | 1 | DEVADOS | 2915004013/IF/IAY/653046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152031883 | 15793 | 2915004000NRG23110420231172520 | Processed | | 15/05/2023 | TN2915004_110423FTO_43635 | 1172520 |