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. |
2915001WL006068 | TN-15-001-002-002/315 | 2 | Balamurugan | 2915001002/IF/IAY/643687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136665217 | 3516 | 2915001000NRG23100620220202042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915001_110622APB_FTO_325187 | 202042 |
2915001WL0011236 | TN-15-001-002-002/315 | 2 | Balamurugan | 2915001002/IF/IAY/643687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136665217 | 3516 | 2915001000NRG23040720220327699 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716866 | 327699 |