| 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. |
| 2909004WL015002 | TN-09-004-019-005/532-A | 1 | Valarmathi | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 3009 | 2909004000NRG23020920220262064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909004_020922APB_FTO_815088 | 262064 |
| 2909004WL0021490 | TN-09-004-019-005/532-A | 1 | Valarmathi | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 3009 | 2909004000NRG23101120220493825 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 493825 |
| 2909004WL0033281 | TN-09-004-019-005/532-A | 1 | Valarmathi | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 3009 | 2909004000NRG23200320231006428 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006428 |
| 2909004WL0036575 | TN-09-004-019-005/532-A | 1 | Valarmathi | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 3009 | 2909004000NRG23120420231196539 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196539 |