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. |
2904009WL110466 | TN-04-009-043-044/1606 | 2 | Vasanthi | 2904009043/IF/IAY/384556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2357441 | 17835 | 2904009000NRG23051220223337060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_051222APB_FTO_1235732 | 3337060 |
2904009WL0141564 | TN-04-009-043-044/1606 | 2 | Vasanthi | 2904009043/IF/IAY/384556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2357441 | 17835 | 2904009000NRG23170320234767571 | Processed | | 31/03/2023 | TN2904009_170323FTO_1657447 | 4767571 |