| 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. |
| 2915004WL034791 | TN-15-004-017-017/165-A | 4 | ARULSELVAM | 2915004017/IF/IAY/692645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152000203 | 12592 | 2915004000NRG23151220220734698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_151222APB_FTO_1284809 | 734698 |
| 2915004WL0046767 | TN-15-004-017-017/165-A | 4 | ARULSELVAM | 2915004017/IF/IAY/692645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152000203 | 12592 | 2915004000NRG23220320231045749 | Rejected | No Such Account | 06/04/2023 | TN2915004_230323FTO_1684744 | 1045749 |
| 2915004WL0049804 | TN-15-004-017-017/165-A | 4 | ARULSELVAM | 2915004017/IF/IAY/692645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152000203 | 12592 | 2915004000NRG23120420231172941 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1172941 |