| 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. |
| 2914011WL017777 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/IF/IAY/686070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101717274 | 9278 | 2914011000NRG23030820220949657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914011_030822APB_FTO_662527 | 949657 |
| 2914011WL0023040 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/IF/IAY/686070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101717274 | 9278 | 2914011000NRG23250820221190776 | Rejected | Account closed | 02/09/2022 | TN2914011_250822FTO_772789 | 1190776 |
| 2914011WL0026798 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/IF/IAY/686070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101717274 | 9278 | 2914011000NRG23150920221347492 | Rejected | No Such Account | 20/10/2022 | TN2914011_150922FTO_875847 | 1347492 |
| 2914011WL0035045 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/IF/IAY/686070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101717274 | 9278 | 2914011000NRG23291020221675128 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675128 |