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. |
2903008WL074518 | TN-03-008-042-042/18-A | 5 | BALAMURUGAN | 2903008042/IF/IAY/725055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589996 | 17106 | 2903008000NRG23021220221241339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_021222APB_FTO_1227265 | 1241339 |
2903008WL0104253 | TN-03-008-042-042/18-A | 5 | BALAMURUGAN | 2903008042/IF/IAY/725055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589996 | 17106 | 2903008000NRG23250320232072385 | Processed | | 30/03/2023 | TN2903008_250323FTO_1697234 | 2072385 |