| 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. |
| 2926007WL053670 | TN-26-007-005-005/95-A | 1 | M.Arul | 2926007005/IF/IAY/622052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101896348 | 3554 | 2926007000NRG23220820221129231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926007_220822APB_FTO_755490 | 1129231 |
| 2926007WL0060799 | TN-26-007-005-005/95-A | 1 | M.Arul | 2926007005/IF/IAY/622052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101896348 | 3554 | 2926007000NRG23130920221325000 | Processed | | 14/10/2022 | TN2926007_130922FTO_865523 | 1325000 |