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. |
2901001WL018131 | TN-01-001-031-031/148-A | 1 | N.Irusan | 2901001031/IF/IAY/608514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129857667 | 8917 | 2901001000NRG23160620220906241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901001_170622APB_FTO_366639 | 906241 |
2901001WL0025903 | TN-01-001-031-031/148-A | 1 | N.Irusan | 2901001031/IF/IAY/608514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129857667 | 8917 | 2901001000NRG23060720221247466 | Processed | | 11/07/2022 | TN2901001_060722FTO_490312 | 1247466 |