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. |
2923007WL022731 | TN-23-007-025-025/807-A | 1 | Ramalakshmi | 2923007025/IF/IAY/491288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1767610 | 18923 | 2923007000NRG23250820220999960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923007_250822APB_FTO_769694 | 999960 |
2923007WL0026140 | TN-23-007-025-025/807-A | 1 | Ramalakshmi | 2923007025/IF/IAY/491288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1767610 | 18923 | 2923007000NRG23130920221127191 | Processed | | 14/10/2022 | TN2923007_130922FTO_865706 | 1127191 |