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. |
2930002WL001779 | TN-30-002-024-011/1444 | 1 | Govindammal | 2930002024/IF/IAY/616579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101680503 | 395 | 2930002000NRG23290420220046894 | Rejected | Account closed | 18/08/2022 | TN2930002_290422FTO_168170 | 46894 |
2930002WL0031630 | TN-30-002-024-011/1444 | 1 | Govindammal | 2930002024/IF/IAY/616579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101680503 | 395 | 2930002000NRG23240820220882170 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 882170 |