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. |
2904007WL089997 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 13522 | 2904007000NRG23171020222677192 | Rejected | No Such Account | 29/10/2022 | TN2904007_181022FTO_1030938 | 2677192 |
2904007WL0100322 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 13522 | 2904007000NRG23081120223040806 | Rejected | No Such Account | 22/11/2022 | TN2904007_091122FTO_1127515 | 3040806 |
2904007WL0106581 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 13522 | 2904007000NRG23241120223214601 | Processed | | 02/02/2023 | TN2904007_291222FTO_1356303 | 3214601 |