| 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. |
| 2915005WL009595 | TN-15-005-035-035/214 | 1 | Ganesan | 2915005035/IF/IAY/642380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133116600 | 3586 | 2915005000NRG23280620220295287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2915005_290622APB_FTO_440893 | 295287 |
| 2915005WL0015261 | TN-15-005-035-035/214 | 1 | Ganesan | 2915005035/IF/IAY/642380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133116600 | 3586 | 2915005000NRG23230720220396206 | Rejected | Account closed | 11/08/2022 | TN2915005_250722FTO_598418 | 396206 |
| 2915005WL0023522 | TN-15-005-035-035/214 | 1 | Ganesan | 2915005035/IF/IAY/642380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133116600 | 3586 | 2915005000NRG23060920220546849 | Processed | | 14/10/2022 | TN2915005_080922FTO_843561 | 546849 |