| 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. |
| 2926001WL030401 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/IF/IAY/701945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101620198 | 9703 | 2926001000NRG23010720220622057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_466471 | 622057 |
| 2926001WL0054256 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/IF/IAY/701945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101620198 | 9703 | 2926001000NRG23240820221146429 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146429 |