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. |
2912001WL007626 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/717358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132675757 | 7611 | 2912001000NRG23010920220128472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912001_010922APB_FTO_811003 | 128472 |
2912001WL0010215 | TN-12-001-009-009/887-A | 1 | MANI | 2912001009/IF/IAY/717358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132675757 | 7611 | 2912001000NRG23291020220169304 | Processed | | 05/11/2022 | TN2912001_311022FTO_1086918 | 169304 |