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. |
2926001WL013009 | 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 | 4997 | 2926001000NRG23270520220277538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926001_280522APB_FTO_235683 | 277538 |
2926001WL0019091 | 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 | 4997 | 2926001000NRG23100620220411497 | Processed | | 16/06/2022 | TN2926001_100622FTO_318514 | 411497 |