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. |
2930008WL061580 | TN-30-008-001-001/290-A | 1 | Vengatamma | 2930008001/IF/IAY/729926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101646708 | 27010 | 2930008000NRG23180220232096357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930008_180223APB_FTO_1567038 | 2096357 |
2930008WL0065090 | TN-30-008-001-001/290-A | 1 | Vengatamma | 2930008001/IF/IAY/729926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101646708 | 27010 | 2930008000NRG23130320232251481 | Processed | | 30/03/2023 | TN2930008_130323FTO_1645786 | 2251481 |