| 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. |
| 2926001WL063104 | 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 | 18852 | 2926001000NRG23220920221375114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926001_240922APB_FTO_916107 | 1375114 |
| 2926001WL0071578 | 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 | 18852 | 2926001000NRG23261020221617302 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617302 |