| 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. |
| 2926002WL034668 | TN-26-002-039-039/167-A | 1 | M.Valli | 2926002039/IF/IAY/672231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101579037 | 12076 | 2926002000NRG23080720220703292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_511596 | 703292 |
| 2926002WL0054140 | TN-26-002-039-039/167-A | 1 | M.Valli | 2926002039/IF/IAY/672231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101579037 | 12076 | 2926002000NRG23240820221145728 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1145728 |