| 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. |
| 2903008WL022127 | TN-03-008-032-032/124 | 1 | MURUGAN | 2903008032/IF/IAY/602350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986197 | 5127 | 2903008000NRG23010720220386920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_010722APB_FTO_458357 | 386920 |
| 2903008WL0050390 | TN-03-008-032-032/124 | 1 | MURUGAN | 2903008032/IF/IAY/602350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986197 | 5127 | 2903008000NRG23160920220870037 | Rejected | Account closed | 20/10/2022 | TN2903008_160922FTO_880532 | 870037 |
| 2903008WL0066278 | TN-03-008-032-032/124 | 1 | MURUGAN | 2903008032/IF/IAY/602350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986197 | 5127 | 2903008000NRG23041120221121725 | Rejected | No Such Account | 15/11/2022 | TN2903008_041122FTO_1104559 | 1121725 |
| 2903008WL0069821 | TN-03-008-032-032/124 | 1 | MURUGAN | 2903008032/IF/IAY/602350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986197 | 5127 | 2903008000NRG23171120221174801 | Rejected | Account closed | 29/11/2022 | TN2903008_171122FTO_1161587 | 1174801 |
| 2903008WL0074565 | TN-03-008-032-032/124 | 1 | MURUGAN | 2903008032/IF/IAY/602350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986197 | 5127 | 2903008000NRG23021220221242087 | Processed | | 14/12/2022 | TN2903008_081222FTO_1249807 | 1242087 |