| 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. |
| 2901001WL032414 | TN-01-001-019-019/963-A | 1 | Saraswathi | 2901001019/IF/IAY/716809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127140627 | 14650 | 2901001000NRG23260720221588899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_610349 | 1588899 |
| 2901001WL0037577 | TN-01-001-019-019/963-A | 1 | Saraswathi | 2901001019/IF/IAY/716809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127140627 | 14650 | 2901001000NRG23120820221848610 | Rejected | Account closed | 02/09/2022 | TN2901001_120822FTO_715053 | 1848610 |
| 2901001WL0048127 | TN-01-001-019-019/963-A | 1 | Saraswathi | 2901001019/IF/IAY/716809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127140627 | 14650 | 2901001000NRG23170920222378995 | Rejected | Account closed | 08/05/2024 | TN2901001_230424FTO_22144 | 2378995 |
| 2901001WL0095557 | TN-01-001-019-019/963-A | 1 | Saraswathi | 2901001019/IF/IAY/716809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127140627 | 14650 | 2901001000NRG23100520244914334 | Yet to be process | | | TN2901001_100524FTO_51107 | 4914334 |