| 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. |
| 2923002WL016686 | 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 | 5272 | 2923002000NRG23220720220763163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923002_220722APB_FTO_584379 | 763163 |
| 2923002WL0022406 | 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 | 5272 | 2923002000NRG23230820220992743 | Rejected | Account closed | 09/11/2022 | TN2923002_271022FTO_1069065 | 992743 |
| 2923002WL0036596 | 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 | 5272 | 2923002000NRG23211120221521095 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521095 |