| 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. |
| 2926001WL051144 | TN-26-001-011-011/449-A | 2 | Antoniammal | 2926001011/IF/IAY/698227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118686547 | 14825 | 2926001000NRG23130820221064010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926001_130822APB_FTO_719663 | 1064010 |
| 2926001WL0060790 | TN-26-001-011-011/449-A | 2 | Antoniammal | 2926001011/IF/IAY/698227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118686547 | 14825 | 2926001000NRG23130920221324952 | Processed | | 14/10/2022 | TN2926001_130922FTO_867650 | 1324952 |