| 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. |
| 2906014WL072590 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 34452 | 2906014000NRG23131020223050485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906014_141022APB_FTO_1005744 | 3050485 |
| 2906014WL0081767 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 34452 | 2906014000NRG23081120223497429 | Rejected | Account closed | 19/11/2022 | TN2906014_081122FTO_1122746 | 3497429 |
| 2906014WL0086859 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 34452 | 2906014000NRG23251120223730063 | Processed | | 09/12/2022 | TN2906014_251122FTO_1194091 | 3730063 |