| 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. |
| 2926010WL075940 | TN-26-010-019-019/42-A | 3 | Santhrabose | 2926010019/IF/IAY/758369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1644928 | 14863 | 2926010000NRG23121120221722259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926010_121122APB_FTO_1142469 | 1722259 |
| 2926010WL0077791 | TN-26-010-019-019/42-A | 3 | Santhrabose | 2926010019/IF/IAY/758369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1644928 | 14863 | 2926010000NRG23231120221758716 | Rejected | Account closed | 10/03/2023 | TN2926010_231122FTO_1186628 | 1758716 |
| 2926010WL0098634 | TN-26-010-019-019/42-A | 3 | Santhrabose | 2926010019/IF/IAY/758369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1644928 | 14863 | 2926010000NRG23160320232346309 | Processed | | 30/03/2023 | TN2926010_160323FTO_1655202 | 2346309 |