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. |
2930008WL001184 | TN-30-008-033-007/445 | 1 | Manjula | 2930008033/IF/IAY/623368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101954517 | 331 | 2930008000NRG23280420220034173 | Rejected | No Such Account | 18/08/2022 | TN2930008_280422FTO_153088 | 34173 |
2930008WL0031909 | TN-30-008-033-007/445 | 1 | Manjula | 2930008033/IF/IAY/623368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101954517 | 331 | 2930008000NRG23240820220885244 | Rejected | No Such Account | 02/09/2022 | TN2930008_250822FTO_769342 | 885244 |
2930008WL0035731 | TN-30-008-033-007/445 | 1 | Manjula | 2930008033/IF/IAY/623368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101954517 | 331 | 2930008000NRG23130920221024502 | Processed | | 11/10/2022 | TN2930008_230922FTO_909661 | 1024502 |