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. |
2901002WL038455 | TN-01-002-012-012/16-A | 1 | V.Ramesh | 2901002012/IF/IAY/671034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125929575 | 31027 | 2901002000NRG23150820221902196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_160822APB_FTO_722693 | 1902196 |
2901002WL0046975 | TN-01-002-012-012/16-A | 1 | V.Ramesh | 2901002012/IF/IAY/671034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125929575 | 31027 | 2901002000NRG23130920222333727 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333727 |