| 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. |
| 2901002WL023085 | TN-01-002-024-024/728-A | 1 | Krishnawani | 2901002024/IF/IAY/636303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125094155 | 19053 | 2901002000NRG23280620221127194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901002_280622APB_FTO_437983 | 1127194 |
| 2901002WL0026529 | TN-01-002-024-024/728-A | 1 | Krishnawani | 2901002024/IF/IAY/636303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125094155 | 19053 | 2901002000NRG23080720221264345 | Rejected | Account closed | 12/08/2022 | TN2901002_020822FTO_658821 | 1264345 |
| 2901002WL0042328 | TN-01-002-024-024/728-A | 1 | Krishnawani | 2901002024/IF/IAY/636303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125094155 | 19053 | 2901002000NRG23260820222096712 | Rejected | Account closed | 20/10/2022 | TN2901002_080922FTO_843155 | 2096712 |
| 2901002WL0063518 | TN-01-002-024-024/728-A | 1 | Krishnawani | 2901002024/IF/IAY/636303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125094155 | 19053 | 2901002000NRG23171120223226380 | Rejected | No Such Account | 18/04/2024 | TN2901002_010324FTO_1432891 | 3226380 |
| 2901002WL0095522 | TN-01-002-024-024/728-A | 1 | Krishnawani | 2901002024/IF/IAY/636303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125094155 | 19053 | 2901002000NRG23230420244914115 | Yet to be process | | | TN2901002_040524FTO_39345 | 4914115 |