| 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. |
| 2914011WL052972 | TN-14-011-030-030/880-a | 5 | SAVATHRI | 2914011030/IF/IAY/699929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134555533 | 30268 | 2914011000NRG23080320232550768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_090323APB_FTO_1634267 | 2550768 |
| 2914011WL0059494 | TN-14-011-030-030/880-a | 5 | SAVATHRI | 2914011030/IF/IAY/699929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134555533 | 30268 | 2914011000NRG23150420232905617 | Rejected | No Such Account | 20/05/2023 | TN2914011_150423FTO_62864 | 2905617 |
| 2914011WL0059806 | TN-14-011-030-030/880-a | 5 | SAVATHRI | 2914011030/IF/IAY/699929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134555533 | 30268 | 2914011000NRG23260520232906783 | Processed | | 17/06/2023 | TN2914011_270523FTO_270792 | 2906783 |