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. |
2926002WL077353 | TN-26-002-021-021/389-A | 2 | C.Valliammal | 2926002021/IF/IAY/666929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125514226 | 30900 | 2926002000NRG23191120221747612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_191122APB_FTO_1171175 | 1747612 |
2926002WL0097976 | TN-26-002-021-021/389-A | 2 | C.Valliammal | 2926002021/IF/IAY/666929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125514226 | 30900 | 2926002000NRG23130320232321925 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2321925 |