| 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. |
| 2923009WL046835 | TN-23-009-014-014/17-A | 2 | KARUNGAMMAL | 2923009040/IF/IAY/573575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2448890 | 26743 | 2923009000NRG23130220231953371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_130223APB_FTO_1545422 | 1953371 |
| 2923009WL0052606 | TN-23-009-014-014/17-A | 2 | KARUNGAMMAL | 2923009040/IF/IAY/573575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2448890 | 26743 | 2923009000NRG23230320232209647 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2209647 |