| 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. |
| 2901005WL019067 | 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 | 6243 | 2901005000NRG23170620220953356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901005_180622APB_FTO_375675 | 953356 |
| 2901005WL0025488 | 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 | 6243 | 2901005000NRG23050720221227066 | Rejected | Account closed | 18/08/2022 | TN2901005_050722FTO_483455 | 1227066 |
| 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 | 6243 | 2901005000NRG23240820222064376 | Rejected | Account closed | 02/09/2022 | TN2901005_240822FTO_768177 | 2064376 |
| 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 | 6243 | 2901005000NRG23130920222334639 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334639 |