| 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. |
| 2926012WL039718 | TN-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/IF/IAY/702827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137364339 | 6208 | 2926012000NRG23220720220809092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926012_220722APB_FTO_585784 | 809092 |
| 2926012WL0049065 | TN-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/IF/IAY/702827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137364339 | 6208 | 2926012000NRG23110820221012286 | Processed | | 22/08/2022 | TN2926012_110822FTO_709018 | 1012286 |