| 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. |
| 2926002WL014645 | TN-26-002-004-004/954-A | 1 | P. Mari | 2926002004/IF/IAY/666061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119566220 | 5921 | 2926002000NRG23310520220329104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926002_310522APB_FTO_248005 | 329104 |
| 2926002WL0017631 | TN-26-002-004-004/954-A | 1 | P. Mari | 2926002004/IF/IAY/666061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119566220 | 5921 | 2926002000NRG23090620220395150 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395150 |