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. |
2926002WL038636 | 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 | 13167 | 2926002000NRG23160720220790959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926002_170722APB_FTO_556044 | 790959 |
2926002WL0045190 | 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 | 13167 | 2926002000NRG23010820220933590 | Processed | | 08/08/2022 | TN2926002_010822FTO_645382 | 933590 |