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. |
2912001WL006038 | TN-12-001-002-008/2056-A | 2 | Saivinoth | 2912001002/IF/IAY/594258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813619 | 6406 | 2912001000NRG23040820220104076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2912001_040822APB_FTO_663401 | 104076 |
2912001WL0007189 | TN-12-001-002-008/2056-A | 2 | Saivinoth | 2912001002/IF/IAY/594258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1813619 | 6406 | 2912001000NRG23250820220120897 | Processed | | 31/08/2022 | TN2912001_250822FTO_771084 | 120897 |