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. |
2915008WL009535 | 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 | 3976 | 2915008000NRG23280620220293410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915008_280622APB_FTO_437662 | 293410 |
2915008WL0011911 | 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 | 3976 | 2915008000NRG23080720220341511 | Processed | | 13/07/2022 | TN2915008_090722FTO_515247 | 341511 |