| 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. |
| 2923009WL018590 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/649989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2050083 | 9156 | 2923009000NRG23030820220843076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_050822APB_FTO_674174 | 843076 |
| 2923009WL0022861 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/649989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2050083 | 9156 | 2923009000NRG23250820221001750 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1001750 |
| 2923009WL0033853 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/649989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2050083 | 9156 | 2923009000NRG23311020221423926 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423926 |
| 2923009WL0036100 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/649989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2050083 | 9156 | 2923009000NRG23171120221503589 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503589 |
| 2923009WL0052496 | TN-23-009-043-043/44-A | 1 | MALAR | 2923009043/IF/IAY/649989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2050083 | 9156 | 2923009000NRG23230320232204052 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2204052 |