| 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. |
| 2926012WL024626 | 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 | 4557 | 2926012000NRG23230620220525916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2926012_230622APB_FTO_401868 | 525916 |
| 2926012WL0033232 | 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 | 4557 | 2926012000NRG23080720220675794 | Processed | | 13/07/2022 | TN2926012_080722FTO_504526 | 675794 |