| 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. |
| 2915009WL035809 | TN-15-009-027-027/467 | 2 | Malarvizhi | 2915009027/IF/IAY/775673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152027420 | 9735 | 2915009000NRG23261220220756325 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915009_261222APB_FTO_1341868 | 756325 |
| 2915009WL0045735 | TN-15-009-027-027/467 | 2 | Malarvizhi | 2915009027/IF/IAY/775673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152027420 | 9735 | 2915009000NRG23160320231004825 | Processed | | 30/03/2023 | TN2915009_160323FTO_1655535 | 1004825 |