| 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. |
| 2904004WL064268 | TN-04-004-028-028/1767 | 3 | Pavadai | 2904004028/IF/IAY/626326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1032022 | 8112 | 2904004000NRG23200820221866499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_200822APB_FTO_745379 | 1866499 |
| 2904004WL0076225 | TN-04-004-028-028/1767 | 3 | Pavadai | 2904004028/IF/IAY/626326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1032022 | 8112 | 2904004000NRG23130920222261564 | Rejected | No Such Account | 02/11/2022 | TN2904004_211022FTO_1046305 | 2261564 |
| 2904004WL0105325 | TN-04-004-028-028/1767 | 3 | Pavadai | 2904004028/IF/IAY/626326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1032022 | 8112 | 2904004000NRG23211120223172595 | Yet to be process | | | | 3172595 |