| 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. |
| 2926006WL023694 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 2511 | 2926006000NRG23180620220506289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926006_180622APB_FTO_372379 | 506289 |
| 2926006WL0032436 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 2511 | 2926006000NRG23050720220665951 | Processed | | 08/07/2022 | TN2926006_050722FTO_487334 | 665951 |