| 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. |
| 2923010WL029430 | TN-23-010-007-007/44-A | 1 | LAKSHMI | 2923010007/IF/IAY/521854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2128419 | 10674 | 2923010000NRG23031020221246225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923010_031022APB_FTO_961619 | 1246225 |
| 2923010WL0031595 | TN-23-010-007-007/44-A | 1 | LAKSHMI | 2923010007/IF/IAY/521854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2128419 | 10674 | 2923010000NRG23181020221340528 | Rejected | Account closed | 31/10/2022 | TN2923010_181022FTO_1031586 | 1340528 |
| 2923010WL0036743 | TN-23-010-007-007/44-A | 1 | LAKSHMI | 2923010007/IF/IAY/521854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2128419 | 10674 | 2923010000NRG23211120221526594 | Processed | | 09/12/2022 | TN2923010_221122FTO_1182592 | 1526594 |