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. |
2903002WL050942 | TN-03-002-009-009/60-A | 1 | R.Pappathy | 2903002009/IF/IAY/731954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101680309 | 6464 | 2903002000NRG23170920220878834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903002_170922APB_FTO_884070 | 878834 |
2903002WL0064246 | TN-03-002-009-009/60-A | 1 | R.Pappathy | 2903002009/IF/IAY/731954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101680309 | 6464 | 2903002000NRG23281020221088141 | Processed | | 11/11/2022 | TN2903002_041122FTO_1102900 | 1088141 |