| 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. |
| 2926002WL044253 | 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 | 15715 | 2926002000NRG23290720220904752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_300722APB_FTO_636485 | 904752 |
| 2926002WL0056679 | 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 | 15715 | 2926002000NRG23010920221213237 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213237 |