| 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. |
| 2901005WL006286 | TN-01-005-030-030/225-A | 1 | E.kulasekaran | 2901005030/IF/IAY/643367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135322541 | 2410 | 2901005000NRG23090520220324105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_090522APB_FTO_188354 | 324105 |
| 2901005WL0041448 | TN-01-005-030-030/225-A | 1 | E.kulasekaran | 2901005030/IF/IAY/643367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135322541 | 2410 | 2901005000NRG23240820222064379 | Rejected | Account closed | 02/09/2022 | TN2901005_240822FTO_768177 | 2064379 |
| 2901005WL0047007 | TN-01-005-030-030/225-A | 1 | E.kulasekaran | 2901005030/IF/IAY/643367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135322541 | 2410 | 2901005000NRG23130920222334637 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334637 |