| 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. |
| 2903008WL081981 | TN-03-008-010-010/249 | 2 | SASIKALA | 2903008010/IF/IAY/734417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101801179 | 18419 | 2903008000NRG23291220221397157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_291222APB_FTO_1357885 | 1397157 |
| 2903008WL0101752 | TN-03-008-010-010/249 | 2 | SASIKALA | 2903008010/IF/IAY/734417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101801179 | 18419 | 2903008000NRG23180320231941577 | Rejected | Account closed | 06/04/2023 | TN2903008_180323FTO_1665832 | 1941577 |
| 2903008WL0110792 | TN-03-008-010-010/249 | 2 | SASIKALA | 2903008010/IF/IAY/734417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101801179 | 18419 | 2903008000NRG23270420232380134 | Processed | | 09/06/2023 | TN2903008_050623FTO_318112 | 2380134 |