| 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. |
| 2904018WL038845 | TN-04-018-030-030/678 | 1 | லட்சுமி | 2904018030/IF/IAY/623655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101965997 | 5040 | 2904018000NRG23080720221106764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_090722APB_FTO_513045 | 1106764 |
| 2904018WL0066896 | TN-04-018-030-030/678 | 1 | லட்சுமி | 2904018030/IF/IAY/623655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101965997 | 5040 | 2904018000NRG23240820221954359 | Rejected | Account closed | 20/10/2022 | TN2904018_060922FTO_838461 | 1954359 |
| 2904018WL0098925 | TN-04-018-030-030/678 | 1 | லட்சுமி | 2904018030/IF/IAY/623655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101965997 | 5040 | 2904018000NRG23051120222974751 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2974751 |