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. |
2901001WL015203 | TN-01-001-036-037/1104-A | 1 | Keerthana | 2901001036/IF/IAY/604092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117627515 | 7544 | 2901001000NRG23080620220781653 | Rejected | No Such Account | 16/06/2022 | TN2901001_080622FTO_296077 | 781653 |
2901001WL0021442 | TN-01-001-036-037/1104-A | 1 | Keerthana | 2901001036/IF/IAY/604092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117627515 | 7544 | 2901001000NRG23240620221055489 | Rejected | No Such Account | 02/09/2022 | TN2901001_090822FTO_698351 | 1055489 |
2901001WL0047951 | TN-01-001-036-037/1104-A | 1 | Keerthana | 2901001036/IF/IAY/604092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117627515 | 7544 | 2901001000NRG23160920222369014 | Processed | | 14/10/2022 | TN2901001_160922FTO_879895 | 2369014 |