| 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. |
| 2903010WL033466 | TN-03-010-048-048/29-A | 1 | MAGALINGAM | 2903010048/IF/IAY/641042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130268332 | 5488 | 2903010000NRG23300720220596513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903010_300722APB_FTO_639250 | 596513 |
| 2903010WL0043026 | TN-03-010-048-048/29-A | 1 | MAGALINGAM | 2903010048/IF/IAY/641042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130268332 | 5488 | 2903010000NRG23250820220759195 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759195 |