| 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. |
| 2926003WL091654 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/IF/IAY/786381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134228265 | 25009 | 2926003000NRG23090220232074752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_140223APB_FTO_1550113 | 2074752 |
| 2926003WL0098434 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/IF/IAY/786381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134228265 | 25009 | 2926003000NRG23150320232343367 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343367 |