| 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. |
| 2914009WL007354 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IF/IAY/437596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1833205 | 3179 | 2914009000NRG23170620220462338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_366234 | 462338 |
| 2914009WL0011664 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IF/IAY/437596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1833205 | 3179 | 2914009000NRG23060720220678369 | Rejected | Account closed | 18/08/2022 | TN2914009_060722FTO_490866 | 678369 |
| 2914009WL0022534 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IF/IAY/437596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1833205 | 3179 | 2914009000NRG23240820221174551 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1174551 |