| 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. |
| 2926010WL073540 | 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 | 14379 | 2926010000NRG23031120221657796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2926010_031122APB_FTO_1099417 | 1657796 |
| 2926010WL0076707 | 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 | 14379 | 2926010000NRG23181120221734078 | Rejected | Account closed | 29/11/2022 | TN2926010_181122FTO_1163877 | 1734078 |
| 2926010WL0080341 | 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 | 14379 | 2926010000NRG23031220221801685 | Rejected | No Such Account | 10/03/2023 | TN2926010_051222FTO_1240817 | 1801685 |
| 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 | 14379 | 2926010000NRG23160320232346310 | Processed | | 30/03/2023 | TN2926010_160323FTO_1655202 | 2346310 |