| 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. |
| 2906014WL080391 | 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 | 37921 | 2906014000NRG23041120223428292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2906014_041122APB_FTO_1104679 | 3428292 |
| 2906014WL0085634 | 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 | 37921 | 2906014000NRG23211120223683857 | Rejected | Account closed | 10/03/2023 | TN2906014_211122FTO_1180535 | 3683857 |
| 2906014WL0111385 | 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 | 37921 | 2906014000NRG23160320234697902 | Processed | | 31/03/2023 | TN2906014_160323FTO_1654898 | 4697902 |