| 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. |
| 2931008WL007357 | TN-31-008-021-002/666 | 1 | Magimaidass | 2931008021/IF/IAY/688673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119915185 | 4520 | 2931008000NRG23220820220201992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931008_220822APB_FTO_756260 | 201992 |
| 2931008WL0008735 | TN-31-008-021-002/666 | 1 | Magimaidass | 2931008021/IF/IAY/688673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119915185 | 4520 | 2931008000NRG23130920220237574 | Rejected | Account closed | 20/10/2022 | TN2931008_130922FTO_862817 | 237574 |
| 2931008WL0015137 | TN-31-008-021-002/666 | 1 | Magimaidass | 2931008021/IF/IAY/688673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119915185 | 4520 | 2931008000NRG23211220220410151 | Processed | | 01/02/2023 | TN2931008_211222FTO_1318139 | 410151 |