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. |
2917006WL035630 | TN-17-006-017-017/941-A | 1 | Yogeswari | 2917006017/IF/IAY/743785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127438718 | 20312 | 2917006000NRG24200920230968920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917006_200923APB_FTO_809683 | 968920 |
2917006WL0048632 | TN-17-006-017-017/941-A | 1 | Yogeswari | 2917006017/IF/IAY/743785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127438718 | 20312 | 2917006000NRG24071220231360797 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360797 |