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. |
2903006WL041406 | TN-03-006-019-019/563-A | 1 | Thniruganam | 2903006019/IF/IAY/598172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101577343 | 8976 | 2903006000NRG23200820220734967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903006_200822APB_FTO_745842 | 734967 |
2903006WL0050078 | TN-03-006-019-019/563-A | 1 | Thniruganam | 2903006019/IF/IAY/598172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101577343 | 8976 | 2903006000NRG23150920220866991 | Processed | | 14/10/2022 | TN2903006_150922FTO_875410 | 866991 |