| 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. |
| 2910011WL012173 | TN-10-011-008-008/76-A | 3 | veeran | 2910011008/IF/IAY/666512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123028504 | 1656 | 2910011000NRG23260520220372747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910011_270522APB_FTO_234724 | 372747 |
| 2910011WL0015490 | TN-10-011-008-008/76-A | 3 | veeran | 2910011008/IF/IAY/666512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123028504 | 1656 | 2910011000NRG23080620220497383 | Rejected | Account closed | 16/06/2022 | TN2910011_080622FTO_299555 | 497383 |
| 2910011WL0019592 | TN-10-011-008-008/76-A | 3 | veeran | 2910011008/IF/IAY/666512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123028504 | 1656 | 2910011000NRG23220620220626345 | Processed | | 29/06/2022 | TN2910011_220622FTO_393900 | 626345 |