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. |
2901003WL008500 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/608489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129633397 | 3980 | 2901003000NRG23160520220434455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901003_180522APB_FTO_213869 | 434455 |
2901003WL0013418 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/608489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129633397 | 3980 | 2901003000NRG23030620220703166 | Processed | | 25/06/2022 | TN2901003_160622FTO_355764 | 703166 |