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. |
2921001WL001315 | TN-21-001-011-011/54 | 1 | NAGAMMAL | 2921001011/IF/IAY/640152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128427602 | 1998 | 2921001000NRG23050520220027428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_050522APB_FTO_179944 | 27428 |
2921001WL0010206 | TN-21-001-011-011/54 | 1 | NAGAMMAL | 2921001011/IF/IAY/640152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128427602 | 1998 | 2921001000NRG23240820220165362 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165362 |