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. |
2931008WL015785 | TN-31-008-011-011/53 | 1 | Muthulakshmi | 2931008011/IF/IAY/534780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1341995 | 8855 | 2931008000NRG23040120230426662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_040123APB_FTO_1390131 | 426662 |
2931008WL0019487 | TN-31-008-011-011/53 | 1 | Muthulakshmi | 2931008011/IF/IAY/534780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1341995 | 8855 | 2931008000NRG23140320230652844 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 652844 |