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. |
2904021WL049138 | TN-04-021-011-011/80 | 1 | தங்கராசு | 2904021011/IF/IAY/672910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101767692 | 8293 | 2904021000NRG23230720221401900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904021_230722APB_FTO_594937 | 1401900 |
2904021WL0060126 | TN-04-021-011-011/80 | 1 | தங்கராசு | 2904021011/IF/IAY/672910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101767692 | 8293 | 2904021000NRG23110820221724762 | Processed | | 25/08/2022 | TN2904021_170822FTO_729766 | 1724762 |