| 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. |
| 2926013WL002263 | TN-26-013-018-020/709-A | 1 | Pushpa valli | 2926013018/IF/IAY/644131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138393992 | 1050 | 2926013000NRG23230420220061816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926013_230422APB_FTO_121113 | 61816 |
| 2926013WL0055138 | TN-26-013-018-020/709-A | 1 | Pushpa valli | 2926013018/IF/IAY/644131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138393992 | 1050 | 2926013000NRG23260820221150205 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1150205 |