| 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. |
| 2910010WL050714 | TN-10-010-003-018/1367-A | 1 | KAMALAM S | 2910010003/IF/IAY/716541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126002465 | 14620 | 2910010000NRG23201020221673251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910010_211022APB_FTO_1047080 | 1673251 |
| 2910010WL0054591 | TN-10-010-003-018/1367-A | 1 | KAMALAM S | 2910010003/IF/IAY/716541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126002465 | 14620 | 2910010000NRG23091120221808253 | Rejected | Account closed | 21/11/2022 | TN2910010_111122FTO_1135984 | 1808253 |
| 2910010WL0058239 | TN-10-010-003-018/1367-A | 1 | KAMALAM S | 2910010003/IF/IAY/716541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126002465 | 14620 | 2910010000NRG23251120221939114 | Processed | | 09/12/2022 | TN2910010_251122FTO_1193508 | 1939114 |