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. |
2923007WL023168 | TN-23-007-041-041/133-A | 4 | Kaleeswaran | 2923007041/IF/IAY/698609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122448909 | 20136 | 2923007000NRG23260820221011240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923007_260822APB_FTO_779591 | 1011240 |
2923007WL0026113 | TN-23-007-041-041/133-A | 4 | Kaleeswaran | 2923007041/IF/IAY/698609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122448909 | 20136 | 2923007000NRG23130920221127060 | Processed | | 14/10/2022 | TN2923007_130922FTO_861801 | 1127060 |