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. |
2909006WL010860 | TN-09-006-017-017/903 | 1 | Kalaivani | 2909006017/IF/IAY/683445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118718174 | 1904 | 2909006000NRG23250720220165008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2909006_250722APB_FTO_598420 | 165008 |
2909006WL0012721 | TN-09-006-017-017/903 | 1 | Kalaivani | 2909006017/IF/IAY/683445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118718174 | 1904 | 2909006000NRG23110820220199025 | Processed | | 25/08/2022 | TN2909006_160822FTO_726116 | 199025 |