| 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. |
| 2912001WL011104 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/717358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132675757 | 10422 | 2912001000NRG23221120220184346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912001_221122APB_FTO_1185212 | 184346 |
| 2912001WL0015576 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/717358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132675757 | 10422 | 2912001000NRG23170320230264498 | Rejected | Account closed | 06/04/2023 | TN2912001_170323FTO_1661025 | 264498 |
| 2912001WL0016660 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/717358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132675757 | 10422 | 2912001000NRG23170420230282819 | Processed | | 15/05/2023 | TN2912001_170423FTO_70224 | 282819 |