| 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. |
| 2926001WL029735 | TN-26-001-013-013/630-A | 1 | Karpagam K. | 2926001013/IF/IAY/685991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701984 | 9217 | 2926001000NRG23010720220606958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_468351 | 606958 |
| 2926001WL0054264 | TN-26-001-013-013/630-A | 1 | Karpagam K. | 2926001013/IF/IAY/685991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701984 | 9217 | 2926001000NRG23240820221146485 | Processed | | 01/09/2022 | TN2926001_240822FTO_767124 | 1146485 |