| 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. |
| 2926013WL069557 | TN-26-013-020-020/362-A | 2 | I.Ammaponnu | 2926013020/IF/IAY/643188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134892761 | 14479 | 2926013000NRG23151020221564034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2926013_151022APB_FTO_1017013 | 1564034 |
| 2926013WL0074828 | TN-26-013-020-020/362-A | 2 | I.Ammaponnu | 2926013020/IF/IAY/643188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134892761 | 14479 | 2926013000NRG23081120221694621 | Processed | | 15/11/2022 | TN2926013_081122FTO_1122027 | 1694621 |