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. |
2915005WL017834 | TN-15-005-029-029/222 | 1 | Selvaraj | 2915005029/IF/IAY/679734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117459728 | 5738 | 2915005000NRG23050820220442029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2915005_050822APB_FTO_671998 | 442029 |
2915005WL0023544 | TN-15-005-029-029/222 | 1 | Selvaraj | 2915005029/IF/IAY/679734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117459728 | 5738 | 2915005000NRG23060920220547167 | Processed | | 13/10/2022 | TN2915005_080922FTO_843561 | 547167 |