| 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. |
| 2931008WL004104 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23040720220118643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_040722APB_FTO_479681 | 118643 |
| 2931008WL0007586 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23240820220207632 | Rejected | Account closed | 20/10/2022 | TN2931008_290822FTO_792573 | 207632 |
| 2931008WL0011483 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23291020220298349 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 298349 |
| 2931008WL0022389 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23300620230795983 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2931008_070823FTO_610558 | 795983 |
| 2931008WL0022643 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23271120230796804 | Rejected | A/c Blocked or Frozen | 07/03/2024 | TN2931008_011223FTO_1131540 | 796804 |
| 2931008WL0022807 | TN-31-008-026-001/579 | 2 | Fathima mary | 2931008026/IF/IAY/517607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1389326 | 2463 | 2931008000NRG23140320240797554 | Processed | | 12/04/2024 | TN2931008_150324FTO_1478737 | 797554 |