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. |
2904007WL075329 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 11817 | 2904007000NRG23090920222230656 | Rejected | No Such Account | 20/10/2022 | TN2904007_090922FTO_852533 | 2230656 |
2904007WL0095172 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 11817 | 2904007000NRG23281020222845847 | Rejected | No Such Account | 15/11/2022 | TN2904007_311022FTO_1089503 | 2845847 |
2904007WL0103593 | TN-04-007-001-001/228 | 5 | அம்பிகா | 2904007001/IF/IAY/624438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101996765 | 11817 | 2904007000NRG23181120223119788 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3119788 |