| 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. |
| 2915009WL008946 | TN-15-009-032-032/844 | 1 | Balakrishnan | 2915009032/IF/IAY/400095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1933948 | 4260 | 2915009000NRG23250620220275865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915009_250622APB_FTO_419534 | 275865 |
| 2915009WL0012682 | TN-15-009-032-032/844 | 1 | Balakrishnan | 2915009032/IF/IAY/400095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1933948 | 4260 | 2915009000NRG23110720220358021 | Rejected | Account closed | 02/08/2022 | TN2915009_110722FTO_522742 | 358021 |
| 2915009WL0025085 | TN-15-009-032-032/844 | 1 | Balakrishnan | 2915009032/IF/IAY/400095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1933948 | 4260 | 2915009000NRG23200920220569492 | Processed | | 14/10/2022 | TN2915009_200922FTO_898290 | 569492 |