| 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. |
| 2926013WL050281 | TN-26-013-024-024/1-A | 1 | M.Sornam | 2926013024/IF/IAY/640257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128579734 | 10885 | 2926013000NRG23120820221039404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926013_130822APB_FTO_719336 | 1039404 |
| 2926013WL0061457 | TN-26-013-024-024/1-A | 1 | M.Sornam | 2926013024/IF/IAY/640257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128579734 | 10885 | 2926013000NRG23160920221333027 | Processed | | 14/10/2022 | TN2926013_160922FTO_876915 | 1333027 |