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. |
2912004WL016098 | TN-12-004-004-031/3151-A | 2 | Vasanthamaala | 2912004004/IF/IAY/735496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101615368 | 12175 | 2912004000NRG23270320230273807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_270323APB_FTO_1701968 | 273807 |
2912004WL0016606 | TN-12-004-004-031/3151-A | 2 | Vasanthamaala | 2912004004/IF/IAY/735496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101615368 | 12175 | 2912004000NRG23110420230282365 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282365 |