| 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. |
| 2901001WL039339 | TN-01-001-009-009/804-A | 1 | Kanaka | 2901001009/IF/IAY/481127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1273327 | 18307 | 2901001000NRG23170820221956345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_220822APB_FTO_755319 | 1956345 |
| 2901001WL0046858 | TN-01-001-009-009/804-A | 1 | Kanaka | 2901001009/IF/IAY/481127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1273327 | 18307 | 2901001000NRG23130920222332027 | Rejected | No Such Account | 10/03/2023 | TN2901001_241122FTO_1190407 | 2332027 |
| 2901001WL0088801 | TN-01-001-009-009/804-A | 1 | Kanaka | 2901001009/IF/IAY/481127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1273327 | 18307 | 2901001008NRG23160320234678425 | Rejected | No Such Account | 20/04/2024 | TN2901001_260224FTO_1419321 | 4678425 |
| 2901001WL0095495 | TN-01-001-009-009/804-A | 1 | Kanaka | 2901001009/IF/IAY/481127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1273327 | 18307 | 2901001000NRG23230420244913989 | Rejected | No Such Account | 08/05/2024 | TN2901001_230424FTO_22123 | 4913989 |
| 2901001WL0095576 | TN-01-001-009-009/804-A | 1 | Kanaka | 2901001009/IF/IAY/481127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1273327 | 18307 | 2901001000NRG23100520244914416 | Yet to be process | | | | 4914416 |