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. |
2905018WL046941 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 11011 | 2905018000NRG23030920222337767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_030922APB_FTO_823982 | 2337767 |
2905018WL0061982 | TN-05-018-007-007/975 | 1 | Lingammal | 2905018007/IF/IAY/713499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101645028 | 11011 | 2905018000NRG23291020222898920 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898920 |