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. |
2901005WL028627 | 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 | 8474 | 2901005000NRG23140720221369556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901005_150722APB_FTO_540195 | 1369556 |
2901005WL0033851 | 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 | 8474 | 2901005000NRG23010820221661404 | Processed | | 08/08/2022 | TN2901005_010822FTO_645973 | 1661404 |