| 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. |
| 2926002WL041362 | TN-26-002-001-011/1612-A | 1 | Pechiammal | 2926002001/IF/IAY/665993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118784816 | 14382 | 2926002000NRG23230720220837841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_593112 | 837841 |
| 2926002WL0049087 | TN-26-002-001-011/1612-A | 1 | Pechiammal | 2926002001/IF/IAY/665993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118784816 | 14382 | 2926002000NRG23110820221012579 | Rejected | Account closed | 02/09/2022 | TN2926002_110822FTO_709575 | 1012579 |
| 2926002WL0063291 | TN-26-002-001-011/1612-A | 1 | Pechiammal | 2926002001/IF/IAY/665993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118784816 | 14382 | 2926002000NRG23230920221378758 | Processed | | 11/10/2022 | TN2926002_230922FTO_909339 | 1378758 |