| 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. |
| 2903008WL066061 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15520 | 2903008000NRG23041120221119178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2903008_041122APB_FTO_1103459 | 1119178 |
| 2903008WL0069775 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15520 | 2903008000NRG23171120221174710 | Rejected | No Such Account | 29/11/2022 | TN2903008_171122FTO_1161587 | 1174710 |
| 2903008WL0073651 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15520 | 2903008000NRG23011220221231344 | Processed | | 09/12/2022 | TN2903008_021222FTO_1227364 | 1231344 |