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. |
2927010WL021078 | TN-27-010-017-017/143 | 1 | A. YAGAMMAL | 2927010017/IF/IAY/624246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989090 | 17390 | 2927010000NRG23300720220733649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2927010_300722APB_FTO_639590 | 733649 |
2927010WL0026861 | TN-27-010-017-017/143 | 1 | A. YAGAMMAL | 2927010017/IF/IAY/624246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989090 | 17390 | 2927010000NRG23010920220954558 | Processed | | 14/10/2022 | TN2927010_061022FTO_970971 | 954558 |