| 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. |
| 2926002WL006854 | TN-26-002-013-001/775-A | 1 | Packiya Nathan | 2926002013/IF/IAY/654843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118583525 | 1607 | 2926002000NRG23110520220147593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_120522APB_FTO_197624 | 147593 |
| 2926002WL0054197 | TN-26-002-013-001/775-A | 1 | Packiya Nathan | 2926002013/IF/IAY/654843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118583525 | 1607 | 2926002000NRG23240820221146014 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146014 |