| 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. |
| 2926002WL031070 | TN-26-002-039-039/1-A | 2 | K.Katharbathu | 2926002039/IF/IAY/630801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120110773 | 11028 | 2926002000NRG23020720220635052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_020722APB_FTO_464717 | 635052 |
| 2926002WL0054140 | TN-26-002-039-039/1-A | 2 | K.Katharbathu | 2926002039/IF/IAY/630801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120110773 | 11028 | 2926002000NRG23240820221145730 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1145730 |