| 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. |
| 2903013WL099715 | TN-03-013-036-037/415-A | 1 | Kannan | 2903013036/IF/IAY/584959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1638722 | 21071 | 2903013000NRG23100320231865572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_100323APB_FTO_1639093 | 1865572 |
| 2903013WL0110042 | TN-03-013-036-037/415-A | 1 | Kannan | 2903013036/IF/IAY/584959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1638722 | 21071 | 2903013000NRG23110420232377062 | Rejected | Account closed | 20/05/2023 | TN2903013_110423FTO_43098 | 2377062 |
| 2903013WL0111189 | TN-03-013-036-037/415-A | 1 | Kannan | 2903013036/IF/IAY/584959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1638722 | 21071 | 2903013000NRG23120620232381826 | Processed | | 17/06/2023 | TN2903013_130623FTO_360269 | 2381826 |