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. |
2923007WL016265 | TN-23-007-057-057/148-A | 1 | Senthil enra Kalimuthu | 2923007057/IF/IAY/595151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2463974 | 13826 | 2923007000NRG23210720220747457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923007_210722APB_FTO_577061 | 747457 |
2923007WL0018957 | TN-23-007-057-057/148-A | 1 | Senthil enra Kalimuthu | 2923007057/IF/IAY/595151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2463974 | 13826 | 2923007000NRG23040820220853411 | Processed | | 16/08/2022 | TN2923007_050822FTO_668737 | 853411 |