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. |
2921002WL000684 | TN-21-002-009-010/1088-A | 1 | Malairaja | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 481 | 2921002000NRG23250420220015965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_250422APB_FTO_126379 | 15965 |
2921002WL0010261 | TN-21-002-009-010/1088-A | 1 | Malairaja | 2921002009/IF/IAY/641202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130540671 | 481 | 2921002000NRG23250820220165725 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165725 |