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. |
2915008WL038742 | TN-15-008-040-040/582 | 2 | MEHALA | 2915008040/IF/IAY/786700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152052532 | 19224 | 2915008000NRG23180120230829367 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2915008_180123FTO_1456668 | 829367 |
2915008WL0048173 | TN-15-008-040-040/582 | 2 | MEHALA | 2915008040/IF/IAY/786700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152052532 | 19224 | 2915008000NRG23290320231107246 | Processed | | 24/07/2023 | TN2915008_170723FTO_514775 | 1107246 |