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. |
2926007WL069042 | 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 | 4630 | 2926007000NRG23141020221546556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926007_151022APB_FTO_1012961 | 1546556 |
2926007WL0074888 | 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 | 4630 | 2926007000NRG23091120221696272 | Processed | | 16/11/2022 | TN2926007_091122FTO_1126536 | 1696272 |