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. |
2926002WL058001 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/IF/IAY/710334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120104450 | 21529 | 2926002000NRG23020920221246844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_030922APB_FTO_820518 | 1246844 |
2926002WL0072740 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/IF/IAY/710334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120104450 | 21529 | 2926002000NRG23291020221635453 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635453 |