| 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. |
| 2926002WL047557 | TN-26-002-034-034/109-A | 2 | A. Santhanamari | 2926002034/IF/IAY/691454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131779082 | 16788 | 2926002000NRG23050820220977080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926002_050822APB_FTO_673795 | 977080 |
| 2926002WL0054151 | TN-26-002-034-034/109-A | 2 | A. Santhanamari | 2926002034/IF/IAY/691454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131779082 | 16788 | 2926002000NRG23240820221145792 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1145792 |