| 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. |
| 2926002WL024999 | 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 | 9078 | 2926002000NRG23230620220529845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926002_240622APB_FTO_413173 | 529845 |
| 2926002WL0035869 | 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 | 9078 | 2926002000NRG23140720220733168 | Rejected | Account closed | 18/08/2022 | TN2926002_140722FTO_535227 | 733168 |
| 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 | 9078 | 2926002000NRG23230920221378755 | Processed | | 11/10/2022 | TN2926002_230922FTO_909339 | 1378755 |