| 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. |
| 2923003WL035259 | TN-23-003-016-002/3050266-A | 3 | Kavitha | 2923003016/IF/IAY/541098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1341042 | 16901 | 2923003000NRG23101120221475512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2923003_141122APB_FTO_1149794 | 1475512 |
| 2923003WL0037692 | TN-23-003-016-002/3050266-A | 3 | Kavitha | 2923003016/IF/IAY/541098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1341042 | 16901 | 2923003000NRG23301120221556556 | Rejected | Account closed | 10/03/2023 | TN2923003_051222FTO_1239602 | 1556556 |
| 2923003WL0055852 | TN-23-003-016-002/3050266-A | 3 | Kavitha | 2923003016/IF/IAY/541098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1341042 | 16901 | 2923003000NRG23040520232353486 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353486 |