| 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. |
| 2926013WL022273 | 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 | 6036 | 2926013000NRG23170620220482264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926013_170622APB_FTO_363225 | 482264 |
| 2926013WL0032492 | 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 | 6036 | 2926013000NRG23050720220666533 | Processed | | 08/07/2022 | TN2926013_050722FTO_485870 | 666533 |