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. |
2901004WL017977 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 9426 | 2901004000NRG23150620220899859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_150622APB_FTO_348649 | 899859 |
2901004WL0022646 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 9426 | 2901004000NRG23270620221111631 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111631 |