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. |
2906014WL090184 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 43222 | 2906014000NRG23071220223899340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2906014_081222APB_FTO_1252320 | 3899340 |
2906014WL0094039 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 43222 | 2906014000NRG23221220224078798 | Processed | | 01/02/2023 | TN2906014_221222FTO_1322425 | 4078798 |