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. |
2908009WL055472 | TN-08-009-021-013/1484 | 1 | Eswaran | 2908009021/IF/IAY/785801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118762550 | 12704 | 2908009000NRG23160220231235643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908009_170223APB_FTO_1561892 | 1235643 |
2908009WL0063224 | TN-08-009-021-013/1484 | 1 | Eswaran | 2908009021/IF/IAY/785801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118762550 | 12704 | 2908009000NRG23140420231526532 | Processed | | 15/05/2023 | TN2908009_140423FTO_53708 | 1526532 |