| 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. |
| 2905008WL058384 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/689383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123213900 | 22188 | 2905008000NRG23171020222769000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2905004_191022APB_FTO_1034359 | 2769000 |
| 2905008WL0067198 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/689383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123213900 | 22188 | 2905008000NRG23151120223090608 | Rejected | Account closed | 25/11/2022 | TN2905004_151122FTO_1155352 | 3090608 |
| 2905008WL0072098 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/689383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123213900 | 22188 | 2905008000NRG23291120223271909 | Rejected | Account closed | 10/03/2023 | TN2905004_291122FTO_1215580 | 3271909 |
| 2905008WL0098998 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/689383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123213900 | 22188 | 2905008000NRG23110320234509016 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4509016 |