| 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. |
| 2926002WL092204 | TN-26-002-036-036/104-A | 2 | velammal | 2926002036/IF/IAY/765884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118637620 | 39283 | 2926002000NRG23130220232081283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_130223APB_FTO_1543074 | 2081283 |
| 2926002WL0097979 | TN-26-002-036-036/104-A | 2 | velammal | 2926002036/IF/IAY/765884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118637620 | 39283 | 2926002000NRG23130320232322073 | Rejected | No Such Account | 06/04/2023 | TN2926002_140323FTO_1646252 | 2322073 |
| 2926002WL0104265 | TN-26-002-036-036/104-A | 2 | velammal | 2926002036/IF/IAY/765884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118637620 | 39283 | 2926002000NRG23130420232566343 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566343 |