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. |
2910009WL020916 | TN-10-009-016-016/314-A | 2 | Theivanai | 2910009016/IF/IAY/632183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121780934 | 5980 | 2910009000NRG23240620220669767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_240622APB_FTO_408022 | 669767 |
2910009WL0025637 | TN-10-009-016-016/314-A | 2 | Theivanai | 2910009016/IF/IAY/632183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121780934 | 5980 | 2910009000NRG23080720220807378 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807378 |