| 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. |
| 2915003WL002631 | TN-15-003-039-039/278 | 1 | G. IYYAMPERUMAL | 2915003039/IF/IAY/662115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130805015 | 1306 | 2915003000NRG23190520220075564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915003_210522APB_FTO_219514 | 75564 |
| 2915003WL0009368 | TN-15-003-039-039/278 | 1 | G. IYYAMPERUMAL | 2915003039/IF/IAY/662115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130805015 | 1306 | 2915003000NRG23270620220286534 | Rejected | Account closed | 06/07/2022 | TN2915003_270622FTO_431178 | 286534 |
| 2915003WL0026785 | TN-15-003-039-039/278 | 1 | G. IYYAMPERUMAL | 2915003039/IF/IAY/662115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130805015 | 1306 | 2915003000NRG23300920220595589 | Processed | | 12/10/2022 | TN2915003_300922FTO_948597 | 595589 |