| 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. |
| 2905017WL031990 | TN-05-017-003-018/1503-A | 1 | SANTHI | 2905017003/IF/IAY/543946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1606729 | 6421 | 2905017000NRG23220720221763084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905017_220722APB_FTO_585551 | 1763084 |
| 2905017WL0039077 | TN-05-017-003-018/1503-A | 1 | SANTHI | 2905017003/IF/IAY/543946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1606729 | 6421 | 2905017000NRG23120820222024496 | Rejected | Account closed | 02/09/2022 | TN2905017_120822FTO_712852 | 2024496 |
| 2905017WL0049367 | TN-05-017-003-018/1503-A | 1 | SANTHI | 2905017003/IF/IAY/543946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1606729 | 6421 | 2905017000NRG23130920222428323 | Processed | | 14/10/2022 | TN2905017_130922FTO_863649 | 2428323 |