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. |
2920010WL044367 | TN-20-010-009-002/2330-A | 1 | Arunkumar | 2920010009/IF/IAY/715594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120796029 | 15216 | 2920010000NRG23191220221588625 | Rejected | Account closed | 10/03/2023 | TN2920010_201222FTO_1307600 | 1588625 |
2920010WL0057617 | TN-20-010-009-002/2330-A | 1 | Arunkumar | 2920010009/IF/IAY/715594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120796029 | 15216 | 2920010000NRG23150320232117874 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655555 | 2117874 |
2920010WL0062528 | TN-20-010-009-002/2330-A | 1 | Arunkumar | 2920010009/IF/IAY/715594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120796029 | 15216 | 2920010000NRG23100420232349662 | Processed | | 15/05/2023 | TN2920010_250423FTO_105805 | 2349662 |