| 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. |
| 2903008WL038132 | 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 | 10094 | 2903008000NRG23110820220678613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903008_110822APB_FTO_709849 | 678613 |
| 2903008WL0050244 | 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 | 10094 | 2903008000NRG23160920220867939 | Rejected | Account closed | 20/10/2022 | TN2903008_160922FTO_880532 | 867939 |
| 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 | 10094 | 2903008000NRG23041120221120230 | Rejected | No Such Account | 15/11/2022 | TN2903008_041122FTO_1104559 | 1120230 |
| 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 | 10094 | 2903008000NRG23171120221174875 | Rejected | Account closed | 29/11/2022 | TN2903008_171122FTO_1161587 | 1174875 |
| 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 | 10094 | 2903008000NRG23011220221231645 | Processed | | 09/12/2022 | TN2903008_021222FTO_1227364 | 1231645 |