| 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. |
| 2923002WL004329 | 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 | 1254 | 2923002000NRG23150520220208292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923002_160522APB_FTO_208387 | 208292 |
| 2923002WL0011741 | 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 | 1254 | 2923002000NRG23280620220567368 | Rejected | Account closed | 19/08/2022 | TN2923002_010822FTO_646725 | 567368 |
| 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 | 1254 | 2923002000NRG23060920221096263 | Processed | | 14/10/2022 | TN2923002_060922FTO_837622 | 1096263 |