| 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. |
| 2926001WL029750 | TN-26-001-013-013/214-A | 2 | Sadaiammal | 2926001013/IF/IAY/616721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101686395 | 9220 | 2926001000NRG23010720220607221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_468321 | 607221 |
| 2926001WL0054264 | TN-26-001-013-013/214-A | 2 | Sadaiammal | 2926001013/IF/IAY/616721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101686395 | 9220 | 2926001000NRG23240820221146483 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146483 |