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. |
2901002WL006595 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/606076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124185673 | 6498 | 2901002000NRG23090520220340713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_100522APB_FTO_190734 | 340713 |
2901002WL0041880 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/606076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124185673 | 6498 | 2901002000NRG23250820222077840 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077840 |