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. |
2926007WL019361 | TN-26-007-008-008/94-A | 1 | A.kanagalakshmi | 2926007008/IF/IAY/629146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118456071 | 1458 | 2926007000NRG23100620220413808 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2926007_110622APB_FTO_328062 | 413808 |
2926007WL0028460 | TN-26-007-008-008/94-A | 1 | A.kanagalakshmi | 2926007008/IF/IAY/629146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118456071 | 1458 | 2926007000NRG23270620220592419 | Processed | | 01/07/2022 | TN2926007_270622FTO_433529 | 592419 |