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. |
2928004WL003437 | TN-28-004-001-001/494-A | 1 | Annamariyai | 2928004001/IF/IAY/617137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701333 | 582 | 2928004000NRG23020620220093684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2928004_020622APB_FTO_259871 | 93684 |
2928004WL0004978 | TN-28-004-001-001/494-A | 1 | Annamariyai | 2928004001/IF/IAY/617137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701333 | 582 | 2928004000NRG23220620220121453 | Processed | | 08/07/2022 | TN2928004_250622FTO_416767 | 121453 |