| 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. |
| 2926002WL093974 | TN-26-002-022-022/409-A | 1 | M.Esakki Ammal | 2926002022/IF/IAY/691639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133547425 | 40311 | 2926002000NRG23180220232167108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1570686 | 2167108 |
| 2926002WL0104258 | TN-26-002-022-022/409-A | 1 | M.Esakki Ammal | 2926002022/IF/IAY/691639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133547425 | 40311 | 2926002000NRG23130420232566314 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566314 |