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. |
2926001WL009292 | TN-26-001-026-026/29-A | 1 | Shanthi K. | 2926001026/IF/IAY/677733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101633656 | 3400 | 2926001000NRG23160520220201618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_160522APB_FTO_209688 | 201618 |
2926001WL0028206 | TN-26-001-026-026/29-A | 1 | Shanthi K. | 2926001026/IF/IAY/677733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101633656 | 3400 | 2926001000NRG23270620220587938 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 587938 |