| 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. |
| 2923008WL041502 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23291220221713793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_030123APB_FTO_1388010 | 1713793 |
| 2923008WL0052160 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23210320232186664 | Rejected | Account closed | 06/04/2023 | TN2923008_210323FTO_1678614 | 2186664 |
| 2923008WL0055775 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23200420232353087 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2353087 |
| 2923008WL0055867 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23230520232353547 | Rejected | No Such Account | 22/06/2023 | TN2923008_230523FTO_246661 | 2353547 |
| 2923008WL0055981 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23280620232353880 | Rejected | No Such Account | 21/07/2023 | TN2923008_280623FTO_434969 | 2353880 |
| 2923008WL0056044 | TN-23-008-020-020/43-A | 1 | VALLIYAMMAL | 2923008020/IF/IAY/682547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2162721 | 28077 | 2923008000NRG23010820232354048 | Processed | | 05/08/2023 | TN2923008_020823FTO_587199 | 2354048 |