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. |
2924009WL053168 | TN-24-009-009-009/57 | 2 | VEERAMARISKUMAR V | 2924009009/IF/IAY/740613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120017777 | 26874 | 2924009000NRG23120120232194572 | Rejected | Account closed | 10/03/2023 | TN2924009_120123FTO_1432823 | 2194572 |
2924009WL0061841 | TN-24-009-009-009/57 | 2 | VEERAMARISKUMAR V | 2924009009/IF/IAY/740613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120017777 | 26874 | 2924009000NRG23160320232585801 | Processed | | 30/03/2023 | TN2924009_170323FTO_1659024 | 2585801 |