| 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. |
| 2912001WL003232 | TN-12-001-011-032/1496-A | 1 | GANDHI | 2912001011/IF/IAY/689849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124534304 | 4235 | 2912001000NRG23230620220067687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2912001_240622APB_FTO_408343 | 67687 |
| 2912001WL0004431 | TN-12-001-011-032/1496-A | 1 | GANDHI | 2912001011/IF/IAY/689849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124534304 | 4235 | 2912001000NRG23080720220082764 | Rejected | Account closed | 18/08/2022 | TN2912001_080722FTO_504506 | 82764 |
| 2912001WL0007198 | TN-12-001-011-032/1496-A | 1 | GANDHI | 2912001011/IF/IAY/689849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124534304 | 4235 | 2912001000NRG23250820220120952 | Processed | | 31/08/2022 | TN2912001_250822FTO_771578 | 120952 |