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. |
2903001WL074489 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 12552 | 2903001000NRG23021220221241091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_021222APB_FTO_1227105 | 1241091 |
2903001WL0103634 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 12552 | 2903001000NRG23230320232045031 | Processed | | 02/04/2023 | TN2903001_250323FTO_1695402 | 2045031 |