| 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. |
| 2926002WL041530 | TN-26-002-034-034/109-A | 2 | A. Santhanamari | 2926002034/IF/IAY/691454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131779082 | 14520 | 2926002000NRG23230720220840214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_590479 | 840214 |
| 2926002WL0049113 | TN-26-002-034-034/109-A | 2 | A. Santhanamari | 2926002034/IF/IAY/691454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131779082 | 14520 | 2926002000NRG23110820221012820 | Processed | | 22/08/2022 | TN2926002_110822FTO_709575 | 1012820 |