| 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. |
| 2926002WL024924 | TN-26-002-039-039/1-A | 2 | K.Katharbathu | 2926002039/IF/IAY/630801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120110773 | 9949 | 2926002000NRG23230620220528837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926002_240622APB_FTO_415118 | 528837 |
| 2926002WL0033164 | TN-26-002-039-039/1-A | 2 | K.Katharbathu | 2926002039/IF/IAY/630801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120110773 | 9949 | 2926002000NRG23080720220674840 | Processed | | 13/07/2022 | TN2926002_080722FTO_500884 | 674840 |