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. |
2904004WL074002 | TN-04-004-012-012/423 | 1 | Sevi | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 9629 | 2904004000NRG23050920222195169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_050922APB_FTO_833141 | 2195169 |
2904004WL0095073 | TN-04-004-012-012/423 | 1 | Sevi | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 9629 | 2904004000NRG23281020222845106 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845106 |