| 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. |
| 2926001WL040344 | 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 | 12181 | 2926001000NRG23220720220815700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926001_230722APB_FTO_588805 | 815700 |
| 2926001WL0049975 | 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 | 12181 | 2926001000NRG23120820221030589 | Processed | | 24/08/2022 | TN2926001_130822FTO_719786 | 1030589 |