| 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. |
| 2928001WL004606 | TN-28-001-007-007/166-A | 2 | ARULMANI | 2928001007/IF/IAY/632713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122303261 | 956 | 2928001000NRG23170620220115498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2928001_200622APB_FTO_384966 | 115498 |
| 2928001WL0006773 | TN-28-001-007-007/166-A | 2 | ARULMANI | 2928001007/IF/IAY/632713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122303261 | 956 | 2928001000NRG23080720220154032 | Rejected | Account closed | 18/08/2022 | TN2928001_080722FTO_505134 | 154032 |
| 2928001WL0009179 | TN-28-001-007-007/166-A | 2 | ARULMANI | 2928001007/IF/IAY/632713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122303261 | 956 | 2928001000NRG23250820220244115 | Processed | | 31/08/2022 | TN2928001_250822FTO_770413 | 244115 |