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. |
2912004WL016175 | 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 | 12349 | 2912004000NRG23300320230274979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_300323APB_FTO_1712869 | 274979 |
2912004WL0016661 | 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 | 12349 | 2912004000NRG23170420230282854 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282854 |