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. |
2922007WL018379 | TN-22-007-017-001/683-A | 1 | Pavun | 2922007017/IF/IAY/626992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116597672 | 3768 | 2922007000NRG23230720220744222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2922007_250722APB_FTO_597694 | 744222 |
2922007WL0025991 | TN-22-007-017-001/683-A | 1 | Pavun | 2922007017/IF/IAY/626992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116597672 | 3768 | 2922007000NRG23310820220913110 | Processed | | 14/10/2022 | TN2922007_020922FTO_815043 | 913110 |