| 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. |
| 2923002WL011048 | TN-23-002-024-024/112-A | 2 | Karpagam | 2923002024/IF/IAY/646993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151987620 | 3703 | 2923002000NRG23230620220537997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923002_230622APB_FTO_401794 | 537997 |
| 2923002WL0014506 | TN-23-002-024-024/112-A | 2 | Karpagam | 2923002024/IF/IAY/646993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151987620 | 3703 | 2923002000NRG23120720220680557 | Rejected | Account closed | 19/08/2022 | TN2923002_010822FTO_646725 | 680557 |
| 2923002WL0025138 | TN-23-002-024-024/112-A | 2 | Karpagam | 2923002024/IF/IAY/646993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151987620 | 3703 | 2923002000NRG23060920221096265 | Processed | | 14/10/2022 | TN2923002_060922FTO_837622 | 1096265 |