| 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. |
| 2930004WL000263 | TN-30-004-023-019/2939-A | 1 | Mageshwari | 2930004023/IF/IAY/656079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128644690 | 116 | 2930004000NRG25180420240001523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | TN2930004_180424APB_FTO_18864 | 1523 |
| 2930004WL0000869 | TN-30-004-023-019/2939-A | 1 | Mageshwari | 2930004023/IF/IAY/656079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128644690 | 116 | 2930004000NRG25110520240006387 | Processed | | 18/05/2024 | TN2930004_110524FTO_51359 | 6387 |