| 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. |
| 2926001WL022706 | TN-26-001-018-018/396-A | 1 | Arumugam | 2926001018/IF/IAY/660762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589540 | 7567 | 2926001000NRG23170620220488545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_180622APB_FTO_370705 | 488545 |
| 2926001WL0032467 | TN-26-001-018-018/396-A | 1 | Arumugam | 2926001018/IF/IAY/660762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589540 | 7567 | 2926001000NRG23050720220666369 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666369 |