| 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. |
| 2923007WL006537 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/IF/IAY/577910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450665 | 4296 | 2923007000NRG23270520220323935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923007_300522APB_FTO_246172 | 323935 |
| 2923007WL0008610 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/IF/IAY/577910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450665 | 4296 | 2923007000NRG23090620220428293 | Rejected | No Such Account | 27/06/2022 | TN2923007_130622FTO_335412 | 428293 |
| 2923007WL0012635 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/IF/IAY/577910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450665 | 4296 | 2923007000NRG23010720220599029 | Processed | | 08/07/2022 | TN2923007_030722FTO_471795 | 599029 |