| 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. |
| 2926013WL007983 | 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 | 2972 | 2926013000NRG23140520220169778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926013_160522APB_FTO_209016 | 169778 |
| 2926013WL0028430 | 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 | 2972 | 2926013000NRG23270620220590928 | Processed | | 01/07/2022 | TN2926013_270622FTO_431189 | 590928 |