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. |
2912004WL012606 | TN-12-004-004-009/8716-A | 1 | Kamaladevi | 2912004004/IF/IAY/616679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101684547 | 9329 | 2912004000NRG23301220220210699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_301222APB_FTO_1365795 | 210699 |
2912004WL0015587 | TN-12-004-004-009/8716-A | 1 | Kamaladevi | 2912004004/IF/IAY/616679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101684547 | 9329 | 2912004000NRG23170320230264614 | Processed | | 30/03/2023 | TN2912004_170323FTO_1661677 | 264614 |