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. |
2904003WL107985 | TN-04-003-024-024/430-A | 2 | Gandhi | 2904003024/IF/IAY/750097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101818936 | 17679 | 2904003000NRG23281120223250367 | Rejected | No Such Account | 10/03/2023 | TN2904003_281122FTO_1209104 | 3250367 |
2904003WL0141075 | TN-04-003-024-024/430-A | 2 | Gandhi | 2904003024/IF/IAY/750097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101818936 | 17679 | 2904003000NRG23160320234761088 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761088 |