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. |
2903010WL030135 | TN-03-010-038-001/460-A | 4 | PERIYASAMY | 2903010038/IF/IAY/667558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130664683 | 4718 | 2903010000NRG23220720220535166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903010_220722APB_FTO_587004 | 535166 |
2903010WL0038268 | TN-03-010-038-001/460-A | 4 | PERIYASAMY | 2903010038/IF/IAY/667558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130664683 | 4718 | 2903010000NRG23110820220679689 | Processed | | 24/08/2022 | TN2903010_110822FTO_710823 | 679689 |