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. |
2904007WL122818 | TN-04-007-045-045/409 | 2 | எழம்மால் | 2904007045/IF/IAY/732618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130684097 | 19177 | 2904007000NRG23120120233878022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_130123APB_FTO_1437481 | 3878022 |
2904007WL0139093 | TN-04-007-045-045/409 | 2 | எழம்மால் | 2904007045/IF/IAY/732618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130684097 | 19177 | 2904007000NRG23110320234626426 | Processed | | 30/03/2023 | TN2904007_280323FTO_1706328 | 4626426 |