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. |
2915008WL030133 | TN-15-008-010-001/630 | 1 | P. SARATHI | 2915008010/IF/IAY/626212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071584 | 15386 | 2915008000NRG23261020220652100 | Rejected | No Such Account | 09/11/2022 | TN2915008_261022FTO_1064623 | 652100 |
2915008WL0032524 | TN-15-008-010-001/630 | 1 | P. SARATHI | 2915008010/IF/IAY/626212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071584 | 15386 | 2915008000NRG23191120220683227 | Rejected | No Such Account | 20/05/2023 | TN2915008_090523FTO_178535 | 683227 |
2915008WL0050116 | TN-15-008-010-001/630 | 1 | P. SARATHI | 2915008010/IF/IAY/626212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102071584 | 15386 | 2915008000NRG23310520231173845 | Processed | | 07/06/2023 | TN2915008_310523FTO_288596 | 1173845 |