| 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. |
| 2926007WL055781 | 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 | 3803 | 2926007000NRG23270820221167671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926007_290822APB_FTO_793667 | 1167671 |
| 2926007WL0072713 | 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 | 3803 | 2926007000NRG23291020221634474 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078107 | 1634474 |