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. |
2901002WL022432 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/683797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124485745 | 19059 | 2901002000NRG23250620221103114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901002_270622APB_FTO_432031 | 1103114 |
2901002WL0026492 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/IF/IAY/683797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124485745 | 19059 | 2901002000NRG23080720221264009 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1264009 |