| 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. |
| 2905008WL067294 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/739697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117646252 | 24920 | 2905008000NRG23151120223093987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905004_151122APB_FTO_1155307 | 3093987 |
| 2905008WL0072098 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/739697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117646252 | 24920 | 2905008000NRG23291120223271910 | Rejected | Account closed | 10/03/2023 | TN2905004_291122FTO_1215580 | 3271910 |
| 2905008WL0098998 | TN-05-008-051-009/751 | 1 | ANANDTHI | 2905008051/IF/IAY/739697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117646252 | 24920 | 2905008000NRG23110320234509018 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4509018 |