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. |
2914011WL015907 | TN-14-011-001-001/351-A | 1 | MANI | 2914011001/IF/IAY/677177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151980499 | 8629 | 2914011000NRG23270720220866564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_270722APB_FTO_616415 | 866564 |
2914011WL0024400 | TN-14-011-001-001/351-A | 1 | MANI | 2914011001/IF/IAY/677177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151980499 | 8629 | 2914011000NRG23010920221265530 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1265530 |