| 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. |
| 2926002WL041402 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/IF/IAY/710334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120104450 | 14262 | 2926002000NRG23230720220838809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_590781 | 838809 |
| 2926002WL0049088 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/IF/IAY/710334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120104450 | 14262 | 2926002000NRG23110820221012581 | Processed | | 22/08/2022 | TN2926002_110822FTO_709575 | 1012581 |