| 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. |
| 2905016WL028401 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 6258 | 2905016000NRG23110720221630534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905016_120722APB_FTO_526340 | 1630534 |
| 2905016WL0036530 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 6258 | 2905016000NRG23040820221933066 | Rejected | Account closed | 19/08/2022 | TN2905016_050822FTO_671274 | 1933066 |
| 2905016WL0042983 | TN-05-016-011-011/949 | 1 | Lalitha | 2905016011/IF/IAY/660331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136601349 | 6258 | 2905016000NRG23240820222191533 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191533 |