| 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. |
| 2926013WL024766 | 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 | 6508 | 2926013000NRG23230620220527356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926013_240622APB_FTO_414117 | 527356 |
| 2926013WL0035911 | 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 | 6508 | 2926013000NRG23140720220733856 | Processed | | 25/07/2022 | TN2926013_150722FTO_540925 | 733856 |