| 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. |
| 2914007WL042354 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23271220222005098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_271222APB_FTO_1348125 | 2005098 |
| 2914007WL0054478 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23150320232638207 | Rejected | Account closed | 06/04/2023 | TN2914007_150323FTO_1651042 | 2638207 |
| 2914007WL0059527 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23150420232905745 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905745 |
| 2914007WL0059863 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23120620232906979 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906979 |
| 2914007WL0060233 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23020820232908230 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908230 |
| 2914007WL0060451 | TN-14-007-039-039/459-A | 2 | SUBRAMANIYAN | 2914007039/IF/IAY/764410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124165222 | 21574 | 2914007000NRG23140320242908969 | Processed | | 12/04/2024 | TN2914007_140324FTO_1474702 | 2908969 |