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. |
2927010WL006880 | 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 | 6005 | 2927010000NRG23240520220272152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2927010_240522APB_FTO_228130 | 272152 |
2927010WL0010459 | 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 | 6005 | 2927010000NRG23100620220409997 | Processed | | 01/07/2022 | TN2927010_280622FTO_435878 | 409997 |