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. |
2901005WL091077 | TN-01-005-026-026/673-A | 1 | Dhanasekar | 2901005026/IF/IAY/760751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123923183 | 28601 | 2901005000NRG23240320234782855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901005_280323APB_FTO_1705604 | 4782855 |
2901005WL0094172 | TN-01-005-026-026/673-A | 1 | Dhanasekar | 2901005026/IF/IAY/760751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123923183 | 28601 | 2901005000NRG23110420234906970 | Processed | | 15/05/2023 | TN2901005_110423FTO_44043 | 4906970 |