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. |
2923001WL003252 | TN-23-001-001-001/3168-A | 2 | Meenakshi | 2923001001/IF/IAY/628592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118047647 | 1598 | 2923001000NRG23080520220149819 | Rejected | No Such Account | 18/08/2022 | TN2923001_080522FTO_185156 | 149819 |
2923001WL0023589 | TN-23-001-001-001/3168-A | 2 | Meenakshi | 2923001001/IF/IAY/628592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118047647 | 1598 | 2923001000NRG23290820221031466 | Processed | | 14/10/2022 | TN2923001_300822FTO_799754 | 1031466 |