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. |
2915008WL016958 | TN-15-008-018-018/77-A | 2 | PARIMALA | 2915008018/IF/IAY/626205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071510 | 7925 | 2915008000NRG23010820220427156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2915008_010822APB_FTO_651536 | 427156 |
2915008WL0025319 | TN-15-008-018-018/77-A | 2 | PARIMALA | 2915008018/IF/IAY/626205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071510 | 7925 | 2915008000NRG23220920220571458 | Processed | | 29/10/2022 | TN2915008_211022FTO_1045702 | 571458 |