| 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. |
| 2923005WL049589 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/IF/IAY/496465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1184726 | 18771 | 2923005000NRG22010420222665362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923005_040422APB_FTO_18490 | 2665362 |
| 2923005WL0050329 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/IF/IAY/496465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1184726 | 18771 | 2923005000NRG22200520222681615 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2681615 |