| 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. |
| 2926013WL094502 | TN-26-013-004-006/1153-A | 1 | E.Vijaya | 2926013004/IF/IAY/795403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120515720 | 20409 | 2926013000NRG23240220232185333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926013_240223APB_FTO_1585141 | 2185333 |
| 2926013WL0104451 | TN-26-013-004-006/1153-A | 1 | E.Vijaya | 2926013004/IF/IAY/795403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120515720 | 20409 | 2926013000NRG23190420232567101 | Processed | | 15/05/2023 | TN2926013_190423FTO_76440 | 2567101 |