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. |
2917004WL048143 | TN-17-004-030-030/216-A | 1 | Jayalakshmi | 2917004030/IF/IAY/716501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125838382 | 28439 | 2917004000NRG23140320231294783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_140323APB_FTO_1647157 | 1294783 |
2917004WL0053049 | TN-17-004-030-030/216-A | 1 | Jayalakshmi | 2917004030/IF/IAY/716501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125838382 | 28439 | 2917004000NRG23080420231400530 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400530 |