| 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. |
| 2903008WL035232 | 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 | 9089 | 2903008000NRG23040820220632062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2903008_040822APB_FTO_663865 | 632062 |
| 2903008WL0047468 | 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 | 9089 | 2903008000NRG23060920220834060 | Rejected | Account closed | 20/10/2022 | TN2903008_060922FTO_838095 | 834060 |
| 2903008WL0066182 | 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 | 9089 | 2903008000NRG23041120221120229 | Rejected | No Such Account | 15/11/2022 | TN2903008_041122FTO_1104559 | 1120229 |
| 2903008WL0069833 | 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 | 9089 | 2903008000NRG23171120221174874 | Rejected | Account closed | 29/11/2022 | TN2903008_171122FTO_1161587 | 1174874 |
| 2903008WL0073660 | 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 | 9089 | 2903008000NRG23011220221231644 | Processed | | 09/12/2022 | TN2903008_021222FTO_1227364 | 1231644 |