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. |
2901005WL042610 | TN-01-005-015-002/198-A | 1 | SHANTHI | 2901005015/IF/IAY/639387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127481116 | 12478 | 2901005000NRG23270820222107528 | Rejected | KYC Documents Pending | 08/09/2022 | TN2901005_270822APB_FTO_784950 | 2107528 |
2901005WL0047017 | TN-01-005-015-002/198-A | 1 | SHANTHI | 2901005015/IF/IAY/639387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127481116 | 12478 | 2901005000NRG23130920222334817 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334817 |