| 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. |
| 2905004WL103427 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/IAY/722822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127429890 | 24898 | 2905004000NRG23210320234734541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905004_220323APB_FTO_1680310 | 4734541 |
| 2905004WL0109335 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/IAY/722822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127429890 | 24898 | 2905004000NRG23130420235020137 | Rejected | No Such Account | 20/11/2023 | TN2905004_080823FTO_620202 | 5020137 |
| 2905004WL0110804 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/IAY/722822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127429890 | 24898 | 2905004000NRG23071220235027216 | Rejected | No Such Account | 08/05/2024 | TN2905004_260324FTO_1507300 | 5027216 |