| 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. |
| 2926002WL035537 | TN-26-002-004-004/954-A | 1 | P. Mari | 2926002004/IF/IAY/666061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119566220 | 11208 | 2926002000NRG23090720220726985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_516051 | 726985 |
| 2926002WL0054201 | TN-26-002-004-004/954-A | 1 | P. Mari | 2926002004/IF/IAY/666061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119566220 | 11208 | 2926002000NRG23240820221146037 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146037 |