| 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. |
| 2904006WL087084 | TN-04-006-037-037/86 | 7 | தேவேந்திரன் | 2904006037/IF/IAY/712275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101890281 | 10870 | 2904006000NRG23101020222581350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_111022APB_FTO_995672 | 2581350 |
| 2904006WL0096102 | TN-04-006-037-037/86 | 7 | தேவேந்திரன் | 2904006037/IF/IAY/712275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101890281 | 10870 | 2904006000NRG23311020222865416 | Rejected | Account closed | 19/11/2022 | TN2904009_051122FTO_1111777 | 2865416 |
| 2904006WL0105806 | TN-04-006-037-037/86 | 7 | தேவேந்திரன் | 2904006037/IF/IAY/712275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101890281 | 10870 | 2904006000NRG23221120223191599 | Rejected | Account closed | 10/03/2023 | TN2904009_221122FTO_1184828 | 3191599 |
| 2904006WL0141578 | TN-04-006-037-037/86 | 7 | தேவேந்திரன் | 2904006037/IF/IAY/712275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101890281 | 10870 | 2904006000NRG23170320234767834 | Processed | | 31/03/2023 | TN2904009_170323FTO_1657447 | 4767834 |