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. |
2922013WL038845 | TN-22-013-007-032/2138 | 2 | Sanga pillai | 2922013007/IF/IAY/754877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126268141 | 15681 | 2922013000NRG23231120221398163 | Rejected | No Such Account | 10/03/2023 | TN2922013_231122FTO_1187461 | 1398163 |
2922013WL0056117 | TN-22-013-007-032/2138 | 2 | Sanga pillai | 2922013007/IF/IAY/754877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126268141 | 15681 | 2922013000NRG23130320232460018 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2460018 |