| 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. |
| 2923009WL045026 | 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 | 25083 | 2923009000NRG23270120231871904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_280123APB_FTO_1493665 | 1871904 |
| 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 | 25083 | 2923009000NRG23230320232209645 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2209645 |