| 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. |
| 2926002WL034712 | 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 | 12215 | 2926002000NRG23080720220704360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_511371 | 704360 |
| 2926002WL0054141 | 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 | 12215 | 2926002000NRG23240820221145739 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1145739 |