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. |
2922006WL011963 | TN-22-006-020-002/1507-A | 2 | Rajaji | 2922006020/IF/IAY/616680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101684576 | 3727 | 2922006000NRG23230620220501142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922006_240622APB_FTO_405577 | 501142 |
2922006WL0016237 | TN-22-006-020-002/1507-A | 2 | Rajaji | 2922006020/IF/IAY/616680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101684576 | 3727 | 2922006000NRG23120720220680844 | Processed | | 16/07/2022 | TN2922006_120722FTO_528586 | 680844 |