| 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. |
| 2926012WL036035 | TN-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/IF/IAY/702827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137364339 | 5936 | 2926012000NRG23140720220735756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_140722APB_FTO_538200 | 735756 |
| 2926012WL0054429 | TN-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/IF/IAY/702827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137364339 | 5936 | 2926012000NRG23250820221147121 | Processed | | 31/08/2022 | TN2926012_250822FTO_770106 | 1147121 |