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. |
2906016WL067912 | TN-06-016-052-052/237-a | 2 | PoongavanaM | 2906016052/IF/IAY/609663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135379180 | 17644 | 2906016000NRG23280920222818883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906016_280922APB_FTO_931863 | 2818883 |
2906016WL0076726 | TN-06-016-052-052/237-a | 2 | PoongavanaM | 2906016052/IF/IAY/609663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN135379180 | 17644 | 2906016000NRG23261020223265994 | Processed | | 05/11/2022 | TN2906016_261022FTO_1062796 | 3265994 |