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. |
2926001WL037383 | TN-26-001-022-022/368-A | 1 | Selvi | 2926001022/IF/IAY/637511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126038486 | 11449 | 2926001000NRG23150720220758652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_551039 | 758652 |
2926001WL0045385 | TN-26-001-022-022/368-A | 1 | Selvi | 2926001022/IF/IAY/637511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126038486 | 11449 | 2926001000NRG23020820220939155 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939155 |