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. |
2901001WL043993 | TN-01-001-014-015/1108-A | 1 | Sabitha | 2901001014/IF/IAY/639433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127510148 | 21580 | 2901001000NRG23010920222181115 | Rejected | No Such Account | 20/10/2022 | TN2901001_010922FTO_810843 | 2181115 |
2901001WL0058896 | TN-01-001-014-015/1108-A | 1 | Sabitha | 2901001014/IF/IAY/639433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127510148 | 21580 | 2901001000NRG23311020222970138 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/11/2022 | TN2901001_311022FTO_1088272 | 2970138 |
2901001WL0063483 | TN-01-001-014-015/1108-A | 1 | Sabitha | 2901001014/IF/IAY/639433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127510148 | 21580 | 2901001000NRG23171120223224931 | Rejected | No Such Account | 10/03/2023 | TN2901001_241122FTO_1190407 | 3224931 |
2901001WL0088765 | TN-01-001-014-015/1108-A | 1 | Sabitha | 2901001014/IF/IAY/639433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127510148 | 21580 | 2901001000NRG23160320234677291 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677291 |