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. |
2901001WL032314 | TN-01-001-031-031/148-A | 1 | N.Irusan | 2901001031/IF/IAY/713040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136785375 | 14715 | 2901001000NRG23260720221582656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_608009 | 1582656 |
2901001WL0037567 | TN-01-001-031-031/148-A | 1 | N.Irusan | 2901001031/IF/IAY/713040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136785375 | 14715 | 2901001000NRG23120820221848343 | Processed | | 24/08/2022 | TN2901001_120822FTO_712104 | 1848343 |