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. |
2901005WL035264 | TN-01-005-021-021/521-A | 1 | Thulukkanam | 2901005021/IF/IAY/635586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124472550 | 10576 | 2901005000NRG23040820221729970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901005_060822APB_FTO_684587 | 1729970 |
2901005WL0041458 | TN-01-005-021-021/521-A | 1 | Thulukkanam | 2901005021/IF/IAY/635586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124472550 | 10576 | 2901005000NRG23240820222064503 | Processed | | 31/08/2022 | TN2901005_240822FTO_768177 | 2064503 |