| 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. |
| 2926002WL047349 | TN-26-002-021-021/155-A | 1 | P.Valli Ammal | 2926002021/IF/IAY/615433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101638435 | 17090 | 2926002000NRG23050820220973847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926002_050822APB_FTO_674387 | 973847 |
| 2926002WL0054141 | TN-26-002-021-021/155-A | 1 | P.Valli Ammal | 2926002021/IF/IAY/615433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101638435 | 17090 | 2926002000NRG23240820221145744 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1145744 |