| 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. |
| 2931007WL011771 | TN-31-007-034-034/605 | 1 | Kanagasabai | 2931007034/IF/IAY/590488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1031952 | 6572 | 2931007000NRG23311020220305294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2931007_311022APB_FTO_1090067 | 305294 |
| 2931007WL0012636 | TN-31-007-034-034/605 | 1 | Kanagasabai | 2931007034/IF/IAY/590488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1031952 | 6572 | 2931007000NRG23151120220334262 | Rejected | No Such Account | 25/11/2022 | TN2931007_151122FTO_1154362 | 334262 |
| 2931007WL0016207 | TN-31-007-034-034/605 | 1 | Kanagasabai | 2931007034/IF/IAY/590488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1031952 | 6572 | 2931007000NRG23120120230435695 | Rejected | No Such Account | 10/03/2023 | TN2931007_120123FTO_1433395 | 435695 |
| 2931007WL0021232 | TN-31-007-034-034/605 | 1 | Kanagasabai | 2931007034/IF/IAY/590488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1031952 | 6572 | 2931007000NRG23310320230762510 | Processed | | 05/05/2023 | TN2931007_310323FTO_1719070 | 762510 |