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. |
2909004WL019899 | TN-09-004-029-029/588-A | 1 | Dhanalakshmi | 2909004029/IF/IAY/692053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139049515 | 3955 | 2909004000NRG23261020220431793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909004_271022APB_FTO_1070375 | 431793 |
2909004WL0022286 | TN-09-004-029-029/588-A | 1 | Dhanalakshmi | 2909004029/IF/IAY/692053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139049515 | 3955 | 2909004000NRG23171120220524166 | Processed | | 07/12/2022 | TN2909004_191122FTO_1170342 | 524166 |