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. |
2917007WL011680 | TN-17-007-011-011/147 | 1 | Ponnnusamy | 2917007011/IF/IAY/637929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126228984 | 8401 | 2917007000NRG23130720220382461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2917007_130722APB_FTO_532320 | 382461 |
2917007WL0015276 | TN-17-007-011-011/147 | 1 | Ponnnusamy | 2917007011/IF/IAY/637929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126228984 | 8401 | 2917007000NRG23040820220487731 | Processed | | 12/08/2022 | TN2917007_040822FTO_665418 | 487731 |