| 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. |
| 2915009WL030388 | TN-15-009-032-032/381 | 3 | Manoharan | 2915009032/IF/IAY/645892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN149987113 | 8980 | 2915009000NRG23281020220655108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2915009_281022APB_FTO_1073266 | 655108 |
| 2915009WL0032154 | TN-15-009-032-032/381 | 3 | Manoharan | 2915009032/IF/IAY/645892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN149987113 | 8980 | 2915009000NRG23151120220678029 | Rejected | Account closed | 25/11/2022 | TN2915009_151122FTO_1154383 | 678029 |
| 2915009WL0034973 | TN-15-009-032-032/381 | 3 | Manoharan | 2915009032/IF/IAY/645892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN149987113 | 8980 | 2915009000NRG23171220220735736 | Processed | | 08/02/2023 | TN2915009_171222FTO_1296271 | 735736 |