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. |
2924009WL059884 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 30814 | 2924009000NRG23020320232501456 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/04/2023 | TN2924009_060323APB_FTO_1623985 | 2501456 |
2924009WL0066330 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 30814 | 2924009000NRG23150420232799007 | Processed | | 15/05/2023 | TN2924009_150423FTO_60827 | 2799007 |