| 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. |
| 2905020WL063522 | TN-05-020-017-002/924-A | 1 | AMSAVENI | 2905020017/IF/IAY/694340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126550471 | 16732 | 2905020000NRG23031120222959112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2905020_031122APB_FTO_1101868 | 2959112 |
| 2905020WL0068292 | TN-05-020-017-002/924-A | 1 | AMSAVENI | 2905020017/IF/IAY/694340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126550471 | 16732 | 2905020000NRG23181120223120601 | Rejected | No Such Account | 10/03/2023 | TN2905020_231122FTO_1186773 | 3120601 |
| 2905020WL0098938 | TN-05-020-017-002/924-A | 1 | AMSAVENI | 2905020017/IF/IAY/694340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126550471 | 16732 | 2905020000NRG23110320234508017 | Processed | | 31/03/2023 | TN2905020_110323FTO_1643785 | 4508017 |