| 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. |
| 2926007WL091119 | TN-26-007-010-010/115-A | 5 | S.Udayakumar | 2926007010/IF/IAY/737690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101880931 | 6198 | 2926007000NRG23030220232067479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926007_040223APB_FTO_1519918 | 2067479 |
| 2926007WL0097866 | TN-26-007-010-010/115-A | 5 | S.Udayakumar | 2926007010/IF/IAY/737690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101880931 | 6198 | 2926007000NRG23110320232316233 | Rejected | Account closed | 06/04/2023 | TN2926007_110323FTO_1642994 | 2316233 |
| 2926007WL0104241 | TN-26-007-010-010/115-A | 5 | S.Udayakumar | 2926007010/IF/IAY/737690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101880931 | 6198 | 2926007000NRG23130420232566183 | Processed | | 15/05/2023 | TN2926007_130423FTO_47091 | 2566183 |