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. |
2901002WL029750 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/606356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124637705 | 23282 | 2901002000NRG23180720221438636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901002_190722APB_FTO_568434 | 1438636 |
2901002WL0034298 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/606356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124637705 | 23282 | 2901002000NRG23010820221680533 | Processed | | 08/08/2022 | TN2901002_020822FTO_658821 | 1680533 |