| 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. |
| 2904004WL100490 | TN-04-004-043-043/8 | 1 | Arasan | 2904004043/IF/IAY/372217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1435202 | 13226 | 2904004000NRG23101120223042936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904004_101122APB_FTO_1130210 | 3042936 |
| 2904004WL0106253 | TN-04-004-043-043/8 | 1 | Arasan | 2904004043/IF/IAY/372217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1435202 | 13226 | 2904004000NRG23241120223212736 | Rejected | Account closed | 10/03/2023 | TN2904004_191222FTO_1302748 | 3212736 |
| 2904004WL0140877 | TN-04-004-043-043/8 | 1 | Arasan | 2904004043/IF/IAY/372217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1435202 | 13226 | 2904004000NRG23160320234759285 | Processed | | 31/03/2023 | TN2904004_200323FTO_1669841 | 4759285 |