| 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. |
| 2912001WL013593 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/728751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135038446 | 12950 | 2912001000NRG23270120230229845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912001_280123APB_FTO_1493512 | 229845 |
| 2912001WL0015576 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/728751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135038446 | 12950 | 2912001000NRG23170320230264500 | Rejected | Account closed | 06/04/2023 | TN2912001_170323FTO_1661025 | 264500 |
| 2912001WL0016660 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/728751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135038446 | 12950 | 2912001000NRG23170420230282821 | Processed | | 15/05/2023 | TN2912001_170423FTO_70224 | 282821 |