| 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. |
| 2921001WL007640 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/IF/IAY/641017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130131338 | 6655 | 2921001000NRG23090720220133963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_090722APB_FTO_515795 | 133963 |
| 2921001WL0010218 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/IF/IAY/641017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130131338 | 6655 | 2921001000NRG23240820220165400 | Rejected | Account closed | 02/09/2022 | TN2921001_240822FTO_765702 | 165400 |
| 2921001WL0012768 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/IF/IAY/641017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130131338 | 6655 | 2921001000NRG23131020220194176 | Rejected | No Such Account | 27/10/2022 | TN2921001_131022FTO_1002300 | 194176 |
| 2921001WL0013965 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/IF/IAY/641017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130131338 | 6655 | 2921001000NRG23011120220209027 | Rejected | No Such Account | 19/11/2022 | TN2921001_011122FTO_1092303 | 209027 |
| 2921001WL0015571 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/IF/IAY/641017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130131338 | 6655 | 2921001000NRG23011220220237638 | Processed | | 09/12/2022 | TN2921001_011222FTO_1222275 | 237638 |