| 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. |
| 2926001WL036510 | 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 | 11206 | 2926001000NRG23140720220741318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_550306 | 741318 |
| 2926001WL0045392 | 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 | 11206 | 2926001000NRG23020820220939259 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939259 |