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. |
2915003WL023082 | TN-15-003-009-009/155 | 2 | S. USHA | 2915003009/IF/IAY/643536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136188953 | 9823 | 2915003000NRG23030920220538655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915003_030922APB_FTO_822322 | 538655 |
2915003WL0034850 | TN-15-003-009-009/155 | 2 | S. USHA | 2915003009/IF/IAY/643536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136188953 | 9823 | 2915003000NRG23161220220735008 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735008 |