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. |
2915008WL039331 | TN-15-008-035-035/498 | 2 | R. VEERARAGAVAN | 2915008035/IF/IAY/645927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150121468 | 19307 | 2915008000NRG23250120230835879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_250123APB_FTO_1482769 | 835879 |
2915008WL0045280 | TN-15-008-035-035/498 | 2 | R. VEERARAGAVAN | 2915008035/IF/IAY/645927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150121468 | 19307 | 2915008000NRG23140320230993540 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 993540 |