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. |
2926001WL019724 | TN-26-001-005-005/326-A | 3 | Sudalai Vadivu | 2926001005/IF/IAY/626488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN114788602 | 6645 | 2926001000NRG23100620220420357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_100622APB_FTO_321363 | 420357 |
2926001WL0028237 | TN-26-001-005-005/326-A | 3 | Sudalai Vadivu | 2926001005/IF/IAY/626488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN114788602 | 6645 | 2926001000NRG23270620220588161 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 588161 |