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. |
2912004WL015942 | TN-12-004-001-004/439-A | 1 | Sandhi M | 2912004001/IF/IAY/797156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101786622 | 12184 | 2912004000NRG23240320230271378 | Rejected | Account closed | 06/04/2023 | TN2912004_240323FTO_1690123 | 271378 |
2912004WL0016607 | TN-12-004-001-004/439-A | 1 | Sandhi M | 2912004001/IF/IAY/797156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101786622 | 12184 | 2912004000NRG23110420230282425 | Rejected | No Such Account | 20/05/2023 | TN2912004_110423FTO_43565 | 282425 |
2912004WL0016707 | TN-12-004-001-004/439-A | 1 | Sandhi M | 2912004001/IF/IAY/797156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101786622 | 12184 | 2912004000NRG23270520230283123 | Processed | | 17/06/2023 | TN2912004_270523FTO_265988 | 283123 |