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. |
2909003WL033525 | TN-09-003-006-006/849-A | 1 | Krishnammal | 2909003006/IF/IAY/667392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128268406 | 23171 | 2909003000NRG23210320231013729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_220323APB_FTO_1680855 | 1013729 |
2909003WL0036251 | TN-09-003-006-006/849-A | 1 | Krishnammal | 2909003006/IF/IAY/667392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128268406 | 23171 | 2909003000NRG23080420231183649 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183649 |