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. |
2909002WL015596 | TN-09-002-005-005/339-A | 1 | Lakshmi | 2909002005/IF/IAY/685076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132001458 | 5227 | 2909002000NRG23060920220284544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909002_060922APB_FTO_838121 | 284544 |
2909002WL0020250 | TN-09-002-005-005/339-A | 1 | Lakshmi | 2909002005/IF/IAY/685076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132001458 | 5227 | 2909002000NRG23291020220442304 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109969 | 442304 |