| 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. |
| 2922013WL019003 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 7776 | 2922013000NRG23260720220775262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922013_260722APB_FTO_610714 | 775262 |
| 2922013WL0022582 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 7776 | 2922013000NRG23160820220859907 | Rejected | No Such Account | 02/09/2022 | TN2922013_170822FTO_731212 | 859907 |
| 2922013WL0028000 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 7776 | 2922013000NRG23150920220967256 | Processed | | 14/10/2022 | TN2922013_150922FTO_874665 | 967256 |