| 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. |
| 2904008WL012371 | TN-04-008-003-003/362 | 2 | தமிழரசி | 2904008003/IF/IAY/665533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065555 | 2052 | 2904008000NRG23250520220322204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2904008_260522APB_FTO_233073 | 322204 |
| 2904008WL0017510 | TN-04-008-003-003/362 | 2 | தமிழரசி | 2904008003/IF/IAY/665533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065555 | 2052 | 2904008000NRG23060620220511818 | Rejected | Account closed | 27/06/2022 | TN2904008_080622FTO_297786 | 511818 |
| 2904008WL0032523 | TN-04-008-003-003/362 | 2 | தமிழரசி | 2904008003/IF/IAY/665533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065555 | 2052 | 2904008000NRG23290620220937483 | Rejected | Account closed | 18/08/2022 | TN2904008_070722FTO_498754 | 937483 |
| 2904008WL0074547 | TN-04-008-003-003/362 | 2 | தமிழரசி | 2904008003/IF/IAY/665533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065555 | 2052 | 2904008000NRG23070920222216159 | Processed | | 13/10/2022 | TN2904008_080922FTO_845048 | 2216159 |