| 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. |
| 2915007WL039388 | TN-15-007-014-014/258 | 1 | Murugayyan | 2915007014/IF/IAY/648043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152016221 | 14115 | 2915007000NRG23250120230836212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_250123APB_FTO_1484670 | 836212 |
| 2915007WL0045860 | TN-15-007-014-014/258 | 1 | Murugayyan | 2915007014/IF/IAY/648043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152016221 | 14115 | 2915007000NRG23170320231008595 | Rejected | Account closed | 06/04/2023 | TN2915007_200323FTO_1669930 | 1008595 |
| 2915007WL0050030 | TN-15-007-014-014/258 | 1 | Murugayyan | 2915007014/IF/IAY/648043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152016221 | 14115 | 2915007000NRG23190420231173528 | Processed | | 15/05/2023 | TN2915007_200423FTO_83184 | 1173528 |