| 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. |
| 2926011WL062500 | TN-26-011-011-004/18-A | 1 | vijaya | 2926011011/IF/IAY/579954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1759504 | 10348 | 2926011000NRG22010420222456644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926011_040422APB_FTO_12677 | 2456644 |
| 2926011WL0063500 | TN-26-011-011-004/18-A | 1 | vijaya | 2926011011/IF/IAY/579954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1759504 | 10348 | 2926011000NRG22190520222475754 | Processed | | 17/06/2022 | TN2926011_190522FTO_215620 | 2475754 |