| 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. |
| 2904007WL019765 | TN-04-007-016-002/364 | 1 | காளிமுத்து | 2904007016/IF/IAY/596411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1418370 | 2500 | 2904007000NRG23090620220581761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2904007_090622APB_FTO_306771 | 581761 |
| 2904007WL0026804 | TN-04-007-016-002/364 | 1 | காளிமுத்து | 2904007016/IF/IAY/596411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1418370 | 2500 | 2904007000NRG23210620220785236 | Rejected | Account closed | 06/07/2022 | TN2904007_270622FTO_429818 | 785236 |
| 2904007WL0038309 | TN-04-007-016-002/364 | 1 | காளிமுத்து | 2904007016/IF/IAY/596411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1418370 | 2500 | 2904007000NRG23070720221095151 | Processed | | 15/07/2022 | TN2904007_080722FTO_506248 | 1095151 |