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. |
2904009WL000483 | TN-04-009-047-047/637 | 1 | ராஜேஸ்வரி | 2904009047/IF/IAY/508795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1356565 | 67 | 2904009000NRG23130420220003309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904009_180422APB_FTO_94216 | 3309 |
2904009WL0067773 | TN-04-009-047-047/637 | 1 | ராஜேஸ்வரி | 2904009047/IF/IAY/508795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1356565 | 67 | 2904009000NRG23260820221972479 | Processed | | 14/10/2022 | TN2904009_300822FTO_798485 | 1972479 |