| 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. |
| 2926007WL050618 | 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 | 3270 | 2926007000NRG23130820221050708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926007_130822APB_FTO_718154 | 1050708 |
| 2926007WL0060816 | 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 | 3270 | 2926007000NRG23130920221325222 | Rejected | No Such Account | 20/10/2022 | TN2926007_130922FTO_865523 | 1325222 |
| 2926007WL0072834 | 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 | 3270 | 2926007000NRG23291020221638795 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078333 | 1638795 |