| 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. |
| 2926013WL036649 | 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 | 8455 | 2926013000NRG23150720220744014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926013_150722APB_FTO_545996 | 744014 |
| 2926013WL0045372 | 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 | 8455 | 2926013000NRG23020820220939092 | Processed | | 08/08/2022 | TN2926013_020822FTO_654049 | 939092 |