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. |
2903001WL074575 | TN-03-001-036-036/260-A | 1 | Kashduri.M | 2903001036/IF/IAY/686516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101806001 | 12604 | 2903001000NRG23021220221242157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_021222APB_FTO_1227878 | 1242157 |
2903001WL0103632 | TN-03-001-036-036/260-A | 1 | Kashduri.M | 2903001036/IF/IAY/686516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101806001 | 12604 | 2903001000NRG23230320232044952 | Processed | | 02/04/2023 | TN2903001_250323FTO_1695402 | 2044952 |