| 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. |
| 2909001WL030543 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23210220230893924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_240223APB_FTO_1586416 | 893924 |
| 2909001WL0036665 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23140420231196898 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510015 | 1196898 |
| 2909001WL0037016 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23100820231197986 | Rejected | No Such Account | 22/11/2023 | TN2909001_160823FTO_655590 | 1197986 |
| 2909001WL0037099 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23021220231198217 | Rejected | No Such Account | 07/03/2024 | TN2909001_021223FTO_1143662 | 1198217 |
| 2909001WL0037196 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23180320241198581 | Rejected | No Such Account | 26/04/2024 | TN2909001_250324FTO_1503576 | 1198581 |
| 2909001WL0037322 | TN-09-001-019-019/682-A | 1 | Govindhammal | 2909001019/IF/IAY/744746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130965637 | 15185 | 2909001000NRG23090520241199177 | Yet to be process | | | TN2909001_110524FTO_52094 | 1199177 |