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. |
2927010WL013758 | 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 | 12151 | 2927010000NRG23250620220501569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2927010_270622APB_FTO_428237 | 501569 |
2927010WL0016096 | 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 | 12151 | 2927010000NRG23070720220568339 | Processed | | 16/07/2022 | TN2927010_120722FTO_529559 | 568339 |