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. |
2914008WL021149 | TN-38-008-004-004/861-A | 1 | Amaravathi | 2914008004/IF/IAY/670015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046511 | 11942 | 2914008000NRG23170820221108786 | Rejected | No Such Account | 02/09/2022 | TN2914008_170822FTO_731536 | 1108786 |
2914008WL0027060 | TN-38-008-004-004/861-A | 1 | Amaravathi | 2914008004/IF/IAY/670015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046511 | 11942 | 2914008000NRG23160920221353476 | Rejected | No Such Account | 20/10/2022 | TN2914008_160922FTO_879317 | 1353476 |
2914008WL0035038 | TN-38-008-004-004/861-A | 1 | Amaravathi | 2914008004/IF/IAY/670015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102046511 | 11942 | 2914008000NRG23291020221675035 | Processed | | 05/11/2022 | TN2914008_291022FTO_1081964 | 1675035 |