| 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. |
| 2931008WL004104 | TN-31-008-026-003/428 | 1 | sellam | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23040720220118647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_040722APB_FTO_479681 | 118647 |
| 2931008WL0007586 | TN-31-008-026-003/428 | 1 | sellam | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23240820220207651 | Rejected | Account closed | 20/10/2022 | TN2931008_290822FTO_792573 | 207651 |
| 2931008WL0011483 | TN-31-008-026-003/428 | 1 | sellam | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23291020220298364 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 298364 |
| 2931008WL0022337 | TN-31-008-026-003/428 | 1 | sellam | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23230620230795821 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795821 |
| 2931008WL0022673 | TN-31-008-026-003/428 | 1 | sellam | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23281120230796935 | Processed | | 01/03/2024 | TN2931008_011223FTO_1131540 | 796935 |