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. |
2915004WL025428 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 9798 | 2915004000NRG23230920220572537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915004_230922APB_FTO_909582 | 572537 |
2915004WL0029975 | TN-15-004-008-008/50 | 1 | PKIRISAMI | 2915004008/IF/IAY/384329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1940817 | 9798 | 2915004000NRG23261020220649057 | Processed | | 05/11/2022 | TN2915004_261022FTO_1060759 | 649057 |