| 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. |
| 2923005WL000243 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/IF/IAY/442878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1046852 | 203 | 2923005000NRG23070420220008489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923005_080422APB_FTO_45303 | 8489 |
| 2923005WL0004683 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/IF/IAY/442878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1046852 | 203 | 2923005000NRG23180520220224619 | Processed | | 16/06/2022 | TN2923005_110622FTO_325887 | 224619 |