| 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. |
| 2923009WL020621 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/537749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2570781 | 9650 | 2923009000NRG23120820220919719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_725129 | 919719 |
| 2923009WL0027204 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/537749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2570781 | 9650 | 2923009000NRG23190920221154845 | Rejected | No Such Account | 20/10/2022 | TN2923009_190922FTO_892810 | 1154845 |
| 2923009WL0033853 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/537749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2570781 | 9650 | 2923009000NRG23311020221423924 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423924 |
| 2923009WL0036100 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/537749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2570781 | 9650 | 2923009000NRG23171120221503588 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503588 |
| 2923009WL0052496 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/537749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2570781 | 9650 | 2923009000NRG23230320232204051 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2204051 |