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. |
2915005WL029721 | TN-15-005-017-017/72 | 2 | Elaiyaraj | 2915005017/IF/IAY/720435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148267842 | 8208 | 2915005000NRG23211020220644795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2915005_211022APB_FTO_1048981 | 644795 |
2915005WL0031599 | TN-15-005-017-017/72 | 2 | Elaiyaraj | 2915005017/IF/IAY/720435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148267842 | 8208 | 2915005000NRG23101120220669947 | Processed | | 17/11/2022 | TN2915005_111122FTO_1136098 | 669947 |