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. |
2904008WL145062 | TN-04-008-027-027/1052 | 1 | வேல்விழி | 2904008027/IF/IAY/749465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101713333 | 28005 | 2904008000NRG23230320234949226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904008_230323APB_FTO_1686515 | 4949226 |
2904008WL0152729 | TN-04-008-027-027/1052 | 1 | வேல்விழி | 2904008027/IF/IAY/749465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101713333 | 28005 | 2904008000NRG23120420235341548 | Processed | | 15/05/2023 | TN2904008_120423FTO_44522 | 5341548 |