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. |
2905017WL087066 | TN-05-017-018-018/846-a | 1 | Sulochana | 2905017018/IF/IAY/731562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130899628 | 19174 | 2905017000NRG23250120233932860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_280123APB_FTO_1496154 | 3932860 |
2905017WL0099028 | TN-05-017-018-018/846-a | 1 | Sulochana | 2905017018/IF/IAY/731562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130899628 | 19174 | 2905017000NRG23110320234509495 | Processed | | 30/03/2023 | TN2905017_130323FTO_1646033 | 4509495 |