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. |
2930009WL041564 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/IF/IAY/748443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2580480 | 15072 | 2930009000NRG23191020221243718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2930009_211022APB_FTO_1046976 | 1243718 |
2930009WL0045812 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/IF/IAY/748443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2580480 | 15072 | 2930009000NRG23091120221396741 | Processed | | 16/11/2022 | TN2930009_101122FTO_1131365 | 1396741 |