| 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. |
| 2926007WL016583 | TN-26-007-008-008/94-A | 1 | A.kanagalakshmi | 2926007008/IF/IAY/629146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118456071 | 1110 | 2926007000NRG23040620220361256 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2926007_060622APB_FTO_286130 | 361256 |
| 2926007WL0024075 | TN-26-007-008-008/94-A | 1 | A.kanagalakshmi | 2926007008/IF/IAY/629146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118456071 | 1110 | 2926007000NRG23180620220516158 | Processed | | 25/06/2022 | TN2926007_180622FTO_375856 | 516158 |