| 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. |
| 2926001WL032132 | TN-26-001-015-015/750-A | 1 | S.Vanitha | 2926001015/IF/IAY/699754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131853177 | 9669 | 2926001000NRG23020720220655163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_469275 | 655163 |
| 2926001WL0054274 | TN-26-001-015-015/750-A | 1 | S.Vanitha | 2926001015/IF/IAY/699754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131853177 | 9669 | 2926001000NRG23240820221146533 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146533 |