| 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. |
| 2905016WL068644 | TN-05-016-010-010/754 | 1 | Vanamayil | 2905016010/IF/IAY/658620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120496938 | 18205 | 2905016000NRG23191120223138307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_191122APB_FTO_1173394 | 3138307 |
| 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 | 18205 | 2905016000NRG23140320234552064 | Rejected | No Such Account | 06/04/2023 | TN2905016_140323FTO_1646643 | 4552064 |
| 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 | 18205 | 2905016000NRG23170420235022631 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022631 |
| 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 | 18205 | 2905016000NRG23140620235024879 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673447 | 5024879 |
| 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 | 18205 | 2905016000NRG23071220235027335 | Rejected | Account closed | 26/04/2024 | TN2905016_280324FTO_1512028 | 5027335 |
| 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 | 18205 | 2905016000NRG23100520245027868 | Yet to be process | | | | 5027868 |