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. |
2921005WL013219 | TN-21-005-004-004/11-A | 1 | Suruliraj | 2921005004/IF/2905068808 | 21-22 Construction of PMAY house in Suruliraj Karuppanan at Dombucheri | 5116 | 2921005000NRG23201020220198908 | Rejected | Account closed | 31/10/2022 | TN2921005_201022FTO_1038200 | 198908 |
2921005WL0015522 | TN-21-005-004-004/11-A | 1 | Suruliraj | 2921005004/IF/2905068808 | 21-22 Construction of PMAY house in Suruliraj Karuppanan at Dombucheri | 5116 | 2921005000NRG23011220220236848 | Processed | | 09/12/2022 | TN2921005_011222FTO_1220515 | 236848 |