| 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. |
| 2903002WL073854 | TN-03-002-030-030/246-A | 1 | C.Paramasivam | 2903002030/IF/IAY/768122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101795623 | 10238 | 2903002000NRG23011220221234816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_021222APB_FTO_1223966 | 1234816 |
| 2903002WL0104206 | TN-03-002-030-030/246-A | 1 | C.Paramasivam | 2903002030/IF/IAY/768122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101795623 | 10238 | 2903002000NRG23240320232071925 | Rejected | Account closed | 06/04/2023 | TN2903002_270323FTO_1700135 | 2071925 |
| 2903002WL0110808 | TN-03-002-030-030/246-A | 1 | C.Paramasivam | 2903002030/IF/IAY/768122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101795623 | 10238 | 2903002000NRG23280420232380168 | Processed | | 15/05/2023 | TN2903002_290423FTO_131651 | 2380168 |