| 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. |
| 2914011WL032801 | TN-14-011-035-001/819 | 1 | SUTHA | 2914011035/IF/IAY/703331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046206 | 17255 | 2914011000NRG23181020221599529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914011_181022APB_FTO_1032882 | 1599529 |
| 2914011WL0037752 | TN-14-011-035-001/819 | 1 | SUTHA | 2914011035/IF/IAY/703331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046206 | 17255 | 2914011000NRG23251120221764496 | Rejected | Account closed | 10/03/2023 | TN2914011_251122FTO_1197296 | 1764496 |
| 2914011WL0054991 | TN-14-011-035-001/819 | 1 | SUTHA | 2914011035/IF/IAY/703331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046206 | 17255 | 2914011000NRG23170320232658312 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658312 |