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. |
2928004WL002734 | 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 | 432 | 2928004000NRG23190520220063844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2928004_190522APB_FTO_215270 | 63844 |
2928004WL0004056 | 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 | 432 | 2928004000NRG23100620220106538 | Processed | | 16/06/2022 | TN2928004_100622FTO_321461 | 106538 |