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. |
2904004WL087953 | TN-04-004-017-006/90-A | 3 | Jayanthi | 2904004017/IF/IAY/388569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2306665 | 11897 | 2904004000NRG23141020222599331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904004_141022APB_FTO_1005327 | 2599331 |
2904004WL0099635 | TN-04-004-017-006/90-A | 3 | Jayanthi | 2904004017/IF/IAY/388569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2306665 | 11897 | 2904004000NRG23071120223009064 | Processed | | 15/11/2022 | TN2904004_071122FTO_1118579 | 3009064 |