| 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. |
| 2914011WL042676 | TN-14-011-012-007/740-B | 1 | Karunanithi | 2914011012/IF/IAY/759689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126942596 | 23295 | 2914011000NRG23291220222025615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_291222APB_FTO_1359183 | 2025615 |
| 2914011WL0053906 | TN-14-011-012-007/740-B | 1 | Karunanithi | 2914011012/IF/IAY/759689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126942596 | 23295 | 2914011000NRG23140320232611295 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2611295 |
| 2914011WL0059083 | TN-14-011-012-007/740-B | 1 | Karunanithi | 2914011012/IF/IAY/759689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126942596 | 23295 | 2914011000NRG23090420232903687 | Rejected | No Such Account | 22/06/2023 | TN2914011_220523FTO_239293 | 2903687 |
| 2914011WL0059902 | TN-14-011-012-007/740-B | 1 | Karunanithi | 2914011012/IF/IAY/759689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126942596 | 23295 | 2914011000NRG23240620232907058 | Yet to be process | | | | 2907058 |