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. |
2901003WL018202 | TN-01-003-048-006/1480-A | 1 | Vasu Ammal | 2901003048/IF/IAY/698973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125106672 | 8116 | 2901003000NRG23160620220909008 | Rejected | No Such Account | 06/07/2022 | TN2901003_160622FTO_355390 | 909008 |
2901003WL0026440 | TN-01-003-048-006/1480-A | 1 | Vasu Ammal | 2901003048/IF/IAY/698973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125106672 | 8116 | 2901003000NRG23080720221261538 | Rejected | No Such Account | 12/08/2022 | TN2901003_010822FTO_646712 | 1261538 |
2901003WL0041794 | TN-01-003-048-006/1480-A | 1 | Vasu Ammal | 2901003048/IF/IAY/698973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125106672 | 8116 | 2901003000NRG23250820222075463 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2075463 |