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. |
2926006WL038131 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 3651 | 2926006000NRG23160720220777329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926006_160722APB_FTO_550861 | 777329 |
2926006WL0045233 | TN-26-006-007-007/31 | 2 | Kannammal | 2926006007/IF/IAY/520949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2358103 | 3651 | 2926006000NRG23010820220934648 | Processed | | 08/08/2022 | TN2926006_020822FTO_657805 | 934648 |