| 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. |
| 2915009WL013489 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 5322 | 2915009000NRG23150720220369942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915009_150722APB_FTO_544507 | 369942 |
| 2915009WL0017276 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 5322 | 2915009000NRG23020820220433083 | Rejected | Account closed | 12/08/2022 | TN2915009_020822FTO_655943 | 433083 |
| 2915009WL0021464 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 5322 | 2915009000NRG23250820220506771 | Rejected | Account closed | 02/09/2022 | TN2915009_250822FTO_771465 | 506771 |
| 2915009WL0024203 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 5322 | 2915009000NRG23130920220556396 | Processed | | 14/10/2022 | TN2915009_130922FTO_862906 | 556396 |