| 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. |
| 2931009WL014003 | TN-31-009-033-033/91-A | 1 | Samydurai | 2931009033/IF/IAY/575928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2181871 | 7802 | 2931009000NRG22261120210704071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2021 | TN2931009_301121APB_FTO_1963540 | 704071 |
| 2931009WL015480 | TN-31-009-033-033/91-A | 1 | Samydurai | 2931009033/IF/IAY/575928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2181871 | 7802 | 2931009000NRG22211220210742368 | Rejected | Account closed | 18/08/2022 | TN2931009_130422FTO_74167 | 742368 |
| 2931009WL0021818 | TN-31-009-033-033/91-A | 1 | Samydurai | 2931009033/IF/IAY/575928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2181871 | 7802 | 2931009000NRG22170920220913734 | Processed | | 14/10/2022 | TN2931009_170922FTO_887762 | 913734 |