| 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. |
| 2901001WL001854 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/IF/IAY/579879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1476660 | 1224 | 2901001000NRG23180420220095698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_180422APB_FTO_93874 | 95698 |
| 2901001WL0042008 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/IF/IAY/579879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1476660 | 1224 | 2901001000NRG23260820222084696 | Rejected | Account closed | 10/03/2023 | TN2901001_241122FTO_1190407 | 2084696 |
| 2901001WL0088765 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/IF/IAY/579879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1476660 | 1224 | 2901001000NRG23160320234677270 | Rejected | No Such Account | 06/04/2023 | TN2901001_160323FTO_1654964 | 4677270 |
| 2901001WL0094223 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/IF/IAY/579879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1476660 | 1224 | 2901001000NRG23120420234907164 | Rejected | Account closed | 20/05/2023 | TN2901001_170423FTO_70657 | 4907164 |
| 2901001WL0094779 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/IF/IAY/579879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1476660 | 1224 | 2901001000NRG23290520234910447 | Processed | | 17/06/2023 | TN2901001_300523FTO_285588 | 4910447 |