| 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. |
| 2901001WL076455 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IF/IAY/734605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124859016 | 36191 | 2901001000NRG23120120233977122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_120123APB_FTO_1428566 | 3977122 |
| 2901001WL0088591 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IF/IAY/734605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124859016 | 36191 | 2901001000NRG23160320234671249 | Rejected | Account closed | 20/05/2023 | TN2901001_240423FTO_100092 | 4671249 |
| 2901001WL0094782 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IF/IAY/734605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124859016 | 36191 | 2901001000NRG23290520234910469 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910469 |
| 2901001WL0094872 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IF/IAY/734605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124859016 | 36191 | 2901001000NRG23230620234910760 | Rejected | No Such Account | 12/07/2023 | TN2901001_230623FTO_411592 | 4910760 |
| 2901001WL0095129 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IF/IAY/734605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124859016 | 36191 | 2901001000NRG23140720234911638 | Processed | | 20/07/2023 | TN2901001_140723FTO_500525 | 4911638 |