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. |
2921002WL002877 | TN-21-002-005-002/2002-A | 1 | ananthalatsumi | 2921002005/IF/IAY/635199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124234566 | 1580 | 2921002000NRG23270520220065180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921002_270522APB_FTO_234605 | 65180 |
2921002WL0004450 | TN-21-002-005-002/2002-A | 1 | ananthalatsumi | 2921002005/IF/IAY/635199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124234566 | 1580 | 2921002000NRG23100620220095160 | Rejected | No Such Account | 27/06/2022 | TN2921002_130622FTO_333358 | 95160 |
2921002WL0006190 | TN-21-002-005-002/2002-A | 1 | ananthalatsumi | 2921002005/IF/IAY/635199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124234566 | 1580 | 2921002000NRG23290620220118062 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 118062 |