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. |
2914002WL015709 | TN-14-002-014-008/1370-A | 1 | Julinamary | 2914002014/IF/IAY/563617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2477046 | 15886 | 2914002000NRG23250720220857481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914002_250722APB_FTO_603660 | 857481 |
2914002WL0025792 | TN-14-002-014-008/1370-A | 1 | Julinamary | 2914002014/IF/IAY/563617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2477046 | 15886 | 2914002000NRG23070920221324066 | Processed | | 14/10/2022 | TN2914002_070922FTO_839005 | 1324066 |