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. |
2923008WL006872 | TN-23-008-023-023/308-A | 1 | UDHAYAKUMAR | 2923008023/IF/IAY/585056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1996414 | 4288 | 2923008000NRG23300520220343868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923008_310522APB_FTO_249078 | 343868 |
2923008WL0008803 | TN-23-008-023-023/308-A | 1 | UDHAYAKUMAR | 2923008023/IF/IAY/585056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1996414 | 4288 | 2923008000NRG23100620220438785 | Processed | | 25/06/2022 | TN2923008_140622FTO_344683 | 438785 |