| 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. |
| 2931008WL003514 | TN-31-008-026-003/384 | 2 | Krisdophmary | 2931008026/IF/IAY/517505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813534 | 2141 | 2931008000NRG23240620220102294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_240622APB_FTO_415797 | 102294 |
| 2931008WL0007586 | TN-31-008-026-003/384 | 2 | Krisdophmary | 2931008026/IF/IAY/517505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813534 | 2141 | 2931008000NRG23240820220207644 | Rejected | Account closed | 20/10/2022 | TN2931008_290822FTO_792573 | 207644 |
| 2931008WL0011483 | TN-31-008-026-003/384 | 2 | Krisdophmary | 2931008026/IF/IAY/517505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813534 | 2141 | 2931008000NRG23291020220298361 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 298361 |
| 2931008WL0022337 | TN-31-008-026-003/384 | 2 | Krisdophmary | 2931008026/IF/IAY/517505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813534 | 2141 | 2931008000NRG23230620230795818 | Processed | | 14/11/2023 | TN2931008_070823FTO_610558 | 795818 |