| 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. |
| 2923002WL015268 | 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 | 5001 | 2923002000NRG23150720220707183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923002_150722APB_FTO_544633 | 707183 |
| 2923002WL0019014 | 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 | 5001 | 2923002000NRG23040820220855750 | Rejected | Account closed | 02/09/2022 | TN2923002_120822FTO_713473 | 855750 |
| 2923002WL0027355 | 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 | 5001 | 2923002000NRG23200920221161029 | Processed | | 12/10/2022 | TN2923002_280922FTO_931902 | 1161029 |