| 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. |
| 2926007WL041210 | 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 | 2654 | 2926007000NRG23230720220833381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926007_230722APB_FTO_592165 | 833381 |
| 2926007WL0049054 | 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 | 2654 | 2926007000NRG23110820221011961 | Processed | | 24/08/2022 | TN2926007_120822FTO_715574 | 1011961 |