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. |
2912001WL005197 | TN-12-001-002-006/1802-A | 1 | Ammena | 2912001002/IF/IAY/608114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128058791 | 5724 | 2912001000NRG23210720220092072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2912001_210722APB_FTO_576277 | 92072 |
2912001WL0006105 | TN-12-001-002-006/1802-A | 1 | Ammena | 2912001002/IF/IAY/608114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128058791 | 5724 | 2912001000NRG23040820220105058 | Processed | | 12/08/2022 | TN2912001_040822FTO_665904 | 105058 |