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. |
2917006WL024375 | TN-17-006-015-015/73-A | 1 | Malar | 2917006015/IF/IAY/769016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120520253 | 15963 | 2917006000NRG24020820230645552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2023 | TN2917006_020823APB_FTO_587095 | 645552 |
2917006WL0029370 | TN-17-006-015-015/73-A | 1 | Malar | 2917006015/IF/IAY/769016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120520253 | 15963 | 2917006000NRG24220820230784921 | Processed | | 11/11/2023 | TN2917006_220823FTO_688808 | 784921 |