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. |
2901003WL079739 | TN-01-003-072-072/147-A | 2 | selvi | 2901003072/IF/IAY/778119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127422578 | 45872 | 2901003000NRG23280120234191426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_280123APB_FTO_1498295 | 4191426 |
2901003WL0089149 | TN-01-003-072-072/147-A | 2 | selvi | 2901003072/IF/IAY/778119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127422578 | 45872 | 2901003000NRG23170320234691293 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691293 |