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. |
2903002WL054262 | TN-03-002-029-029/816-A | 1 | K.Iyyappan | 2903002029/IF/IAY/738591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101997196 | 7319 | 2903002000NRG23280920220928420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903002_290922APB_FTO_938992 | 928420 |
2903002WL0063454 | TN-03-002-029-029/816-A | 1 | K.Iyyappan | 2903002029/IF/IAY/738591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101997196 | 7319 | 2903002000NRG23271020221080994 | Rejected | Account closed | 09/11/2022 | TN2903002_281022FTO_1074783 | 1080994 |
2903002WL0070019 | TN-03-002-029-029/816-A | 1 | K.Iyyappan | 2903002029/IF/IAY/738591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101997196 | 7319 | 2903002000NRG23171120221176151 | Rejected | Account closed | 10/03/2023 | TN2903002_281122FTO_1206260 | 1176151 |
2903002WL0110704 | TN-03-002-029-029/816-A | 1 | K.Iyyappan | 2903002029/IF/IAY/738591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101997196 | 7319 | 2903002000NRG23240420232379902 | Processed | | 15/05/2023 | TN2903002_290423FTO_131651 | 2379902 |