| 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. |
| 2905016WL005833 | TN-05-016-006-006/345 | 2 | Vijaya | 2905016006/IF/IAY/659630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126640664 | 1763 | 2905016000NRG23130520220294011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905016_130522APB_FTO_201486 | 294011 |
| 2905016WL0013282 | TN-05-016-006-006/345 | 2 | Vijaya | 2905016006/IF/IAY/659630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126640664 | 1763 | 2905016000NRG23040620221025541 | Rejected | Account closed | 14/06/2022 | TN2905016_040622FTO_273352 | 1025541 |
| 2905016WL0019497 | TN-05-016-006-006/345 | 2 | Vijaya | 2905016006/IF/IAY/659630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126640664 | 1763 | 2905016000NRG23200620221337386 | Processed | | 29/06/2022 | TN2905016_200622FTO_381569 | 1337386 |