| 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. |
| 2926006WL035678 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 3412 | 2926006000NRG23120720220731874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2926006_120722APB_FTO_530599 | 731874 |
| 2926006WL0045775 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 3412 | 2926006000NRG23040820220947347 | Processed | | 22/08/2022 | TN2926006_080822FTO_689627 | 947347 |