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. |
2915007WL027909 | TN-15-007-039-039/319 | 1 | Senbagavalli | 2915007039/IF/IAY/409883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1729981 | 10209 | 2915007000NRG23101020220614326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915007_101022APB_FTO_988337 | 614326 |
2915007WL0030791 | TN-15-007-039-039/319 | 1 | Senbagavalli | 2915007039/IF/IAY/409883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1729981 | 10209 | 2915007000NRG23311020220658392 | Processed | | 05/11/2022 | TN2915007_311022FTO_1086515 | 658392 |