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. |
2904007WL106127 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 15553 | 2904007000NRG23231120223205921 | Rejected | No Such Account | 10/03/2023 | TN2904007_231122FTO_1187740 | 3205921 |
2904007WL0143840 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 15553 | 2904007000NRG23210320234876246 | Rejected | No Such Account | 06/04/2023 | TN2904007_280323FTO_1706328 | 4876246 |
2904007WL0152666 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 15553 | 2904007000NRG23110420235341355 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5341355 |
2904007WL0153843 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 15553 | 2904007000NRG23230520235346637 | Processed | | 15/06/2023 | TN2904007_120623FTO_352378 | 5346637 |