| 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. |
| 2909004WL033554 | TN-09-004-033-033/120-A | 2 | lakashmi | 2909004033/IF/IAY/482943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1405714 | 10705 | 2909004000NRG23210320231013948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_230323APB_FTO_1684432 | 1013948 |
| 2909004WL0036480 | TN-09-004-033-033/120-A | 2 | lakashmi | 2909004033/IF/IAY/482943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1405714 | 10705 | 2909004000NRG23100420231193575 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1193575 |
| 2909004WL0037147 | TN-09-004-033-033/120-A | 2 | lakashmi | 2909004033/IF/IAY/482943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1405714 | 10705 | 2909004000NRG23111220231198380 | Rejected | No Such Account | 27/03/2024 | TN2909004_211223FTO_1215153 | 1198380 |
| 2909004WL0037216 | TN-09-004-033-033/120-A | 2 | lakashmi | 2909004033/IF/IAY/482943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1405714 | 10705 | 2909004000NRG23010420241198699 | Rejected | No Such Account | 26/04/2024 | TN2909004_020424FTO_2051 | 1198699 |
| 2909004WL0037283 | TN-09-004-033-033/120-A | 2 | lakashmi | 2909004033/IF/IAY/482943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1405714 | 10705 | 2909004000NRG23030520241199017 | Yet to be process | | | TN2909004_060524FTO_41340 | 1199017 |