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. |
2901001WL032900 | TN-01-001-025-025/225-A | 2 | Inthira | 2901001025/IF/IAY/608009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127838908 | 15699 | 2901001000NRG23290720221612060 | Rejected | No Such Account | 11/08/2022 | TN2901001_290722FTO_627648 | 1612060 |
2901001WL0043950 | TN-01-001-025-025/225-A | 2 | Inthira | 2901001025/IF/IAY/608009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127838908 | 15699 | 2901001000NRG23010920222179381 | Rejected | No Such Account | 21/11/2022 | TN2901001_111122FTO_1134178 | 2179381 |
2901001WL0065031 | TN-01-001-025-025/225-A | 2 | Inthira | 2901001025/IF/IAY/608009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127838908 | 15699 | 2901001000NRG23221120223306320 | Processed | | 09/12/2022 | TN2901001_221122FTO_1185217 | 3306320 |