| 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. |
| 2915004WL040547 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/IF/IAY/447895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1170106 | 15676 | 2915004000NRG23080220230859313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_080223APB_FTO_1524884 | 859313 |
| 2915004WL0046770 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/IF/IAY/447895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1170106 | 15676 | 2915004000NRG23220320231045781 | Rejected | No Such Account | 06/04/2023 | TN2915004_230323FTO_1684744 | 1045781 |
| 2915004WL0049732 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/IF/IAY/447895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1170106 | 15676 | 2915004000NRG23100420231171760 | Processed | | 15/05/2023 | TN2915004_100423FTO_34819 | 1171760 |