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. |
2901003WL081828 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/688289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118303558 | 48834 | 2901003000NRG23110220234308977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140223APB_FTO_1549154 | 4308977 |
2901003WL0087853 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/688289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118303558 | 48834 | 2901003000NRG23120320234635801 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635801 |