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. |
2902003WL002900 | TN-02-003-037-007/1324 | 1 | Murugammal | 2902003037/IF/IAY/615581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101643583 | 1168 | 2902003000NRG23250420220104262 | Rejected | No Such Account | 18/08/2022 | TN2902003_250422FTO_126474 | 104262 |
2902003WL0035518 | TN-02-003-037-007/1324 | 1 | Murugammal | 2902003037/IF/IAY/615581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101643583 | 1168 | 2902003000NRG23270820221422831 | Processed | | 05/09/2022 | TN2902003_270822FTO_785219 | 1422831 |