| 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. |
| 2926002WL058055 | TN-26-002-021-021/389-A | 2 | C.Valliammal | 2926002021/IF/IAY/666929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125514226 | 21651 | 2926002000NRG23020920221248750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_020922APB_FTO_818289 | 1248750 |
| 2926002WL0072741 | TN-26-002-021-021/389-A | 2 | C.Valliammal | 2926002021/IF/IAY/666929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125514226 | 21651 | 2926002000NRG23291020221635462 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635462 |