| 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. |
| 2926001WL043951 | 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 | 13040 | 2926001000NRG23290720220899770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926001_290722APB_FTO_632555 | 899770 |
| 2926001WL0056764 | 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 | 13040 | 2926001000NRG23010920221215101 | Processed | | 14/10/2022 | TN2926001_010922FTO_810194 | 1215101 |