| 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. |
| 2908006WL009946 | TN-08-006-009-009/231 | 1 | Kasthoori | 2908006009/IF/IAY/614188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101588724 | 2382 | 2908006000NRG23010620220191962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2908006_010622APB_FTO_255544 | 191962 |
| 2908006WL0012740 | TN-08-006-009-009/231 | 1 | Kasthoori | 2908006009/IF/IAY/614188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101588724 | 2382 | 2908006000NRG23100620220237552 | Rejected | Account closed | 27/06/2022 | TN2908006_100622FTO_315824 | 237552 |
| 2908006WL0017344 | TN-08-006-009-009/231 | 1 | Kasthoori | 2908006009/IF/IAY/614188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101588724 | 2382 | 2908006000NRG23290620220309800 | Processed | | 05/07/2022 | TN2908006_290622FTO_440883 | 309800 |