| 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. |
| 2905016WL087360 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23270120233945034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_270123APB_FTO_1490372 | 3945034 |
| 2905016WL0099867 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23140320234552069 | Rejected | No Such Account | 06/04/2023 | TN2905016_140323FTO_1646643 | 4552069 |
| 2905016WL0109666 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23170420235022627 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022627 |
| 2905016WL0110172 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23140620235024886 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673447 | 5024886 |
| 2905016WL0110823 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23071220235027342 | Rejected | Account closed | 26/04/2024 | TN2905016_280324FTO_1512028 | 5027342 |
| 2905016WL0110929 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 25415 | 2905016000NRG23100520245027872 | Yet to be process | | | | 5027872 |