| 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. |
| 2915009WL017490 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 6731 | 2915009000NRG23040820220436192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2915009_040822APB_FTO_666084 | 436192 |
| 2915009WL0021464 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 6731 | 2915009000NRG23250820220506772 | Rejected | Account closed | 02/09/2022 | TN2915009_250822FTO_771465 | 506772 |
| 2915009WL0024203 | TN-15-009-013-013/695 | 1 | Ratha | 2915009013/IF/IAY/425769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1096434 | 6731 | 2915009000NRG23130920220556397 | Processed | | 14/10/2022 | TN2915009_130922FTO_862906 | 556397 |