| 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. |
| 2903002WL049818 | TN-03-002-026-026/1453-a | 1 | S.Gopal | 2903002026/IF/IAY/691000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128781825 | 6371 | 2903002000NRG23150920220862650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903002_150922APB_FTO_873093 | 862650 |
| 2903002WL0064235 | TN-03-002-026-026/1453-a | 1 | S.Gopal | 2903002026/IF/IAY/691000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128781825 | 6371 | 2903002000NRG23281020221087940 | Rejected | Account closed | 06/04/2023 | TN2903002_270323FTO_1700135 | 1087940 |
| 2903002WL0110853 | TN-03-002-026-026/1453-a | 1 | S.Gopal | 2903002026/IF/IAY/691000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128781825 | 6371 | 2903002000NRG23040520232380348 | Processed | | 16/06/2023 | TN2903002_300523FTO_286989 | 2380348 |