| 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. |
| 2926002WL013966 | 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 | 4933 | 2926002000NRG23280520220301859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926002_300522APB_FTO_245921 | 301859 |
| 2926002WL0017617 | 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 | 4933 | 2926002000NRG23090620220395114 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395114 |