| 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. |
| 2903008WL055503 | TN-03-008-025-025/188-A | 1 | MAREMUTHU | 2903008025/IF/IAY/723143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133175552 | 13573 | 2903008000NRG23300920220945923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903008_300922APB_FTO_947281 | 945923 |
| 2903008WL0062942 | TN-03-008-025-025/188-A | 1 | MAREMUTHU | 2903008025/IF/IAY/723143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133175552 | 13573 | 2903008000NRG23261020221074440 | Rejected | Account closed | 09/11/2022 | TN2903008_261022FTO_1061241 | 1074440 |
| 2903008WL0069426 | TN-03-008-025-025/188-A | 1 | MAREMUTHU | 2903008025/IF/IAY/723143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133175552 | 13573 | 2903008000NRG23151120221171485 | Rejected | No Such Account | 25/11/2022 | TN2903008_151122FTO_1154894 | 1171485 |
| 2903008WL0073208 | TN-03-008-025-025/188-A | 1 | MAREMUTHU | 2903008025/IF/IAY/723143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133175552 | 13573 | 2903008000NRG23291120221224976 | Rejected | Account closed | 10/03/2023 | TN2903008_021222FTO_1227364 | 1224976 |
| 2903008WL0104252 | TN-03-008-025-025/188-A | 1 | MAREMUTHU | 2903008025/IF/IAY/723143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133175552 | 13573 | 2903008000NRG23250320232072381 | Processed | | 30/03/2023 | TN2903008_250323FTO_1697234 | 2072381 |