| 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. |
| 2904003WL015522 | TN-04-003-002-002/948 | 1 | Udithantham | 2904003002/IF/IAY/474467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2394986 | 2181 | 2904003000NRG23010620220446152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2904003_010622APB_FTO_255620 | 446152 |
| 2904003WL0021099 | TN-04-003-002-002/948 | 1 | Udithantham | 2904003002/IF/IAY/474467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2394986 | 2181 | 2904003000NRG23100620220611166 | Rejected | Account closed | 29/06/2022 | TN2904003_200622FTO_380088 | 611166 |
| 2904003WL0037605 | TN-04-003-002-002/948 | 1 | Udithantham | 2904003002/IF/IAY/474467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2394986 | 2181 | 2904003000NRG23060720221084152 | Processed | | 13/07/2022 | TN2904003_070722FTO_495910 | 1084152 |