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. |
2901002WL010302 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/683876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125340872 | 9799 | 2901002000NRG23230520220519451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_228292 | 519451 |
2901002WL0014940 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/683876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125340872 | 9799 | 2901002000NRG23070620220770106 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 770106 |