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. |
2901001WL041149 | TN-01-001-020-020/472-A | 1 | Alamelu | 2901001020/IF/IAY/698799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124158890 | 18511 | 2901001000NRG23230820222053774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_240822APB_FTO_764634 | 2053774 |
2901001WL0047020 | TN-01-001-020-020/472-A | 1 | Alamelu | 2901001020/IF/IAY/698799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124158890 | 18511 | 2901001000NRG23130920222334867 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2334867 |