| 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. |
| 2926001WL021239 | 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 | 7696 | 2926001000NRG23160620220466226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_160622APB_FTO_356888 | 466226 |
| 2926001WL0032459 | 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 | 7696 | 2926001000NRG23050720220666337 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666337 |