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. |
2928009WL002246 | TN-28-009-009-016/2176-A | 1 | Sundaran | 2928009009/IF/IAY/617384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711702 | 1504 | 2928009000NRG23120520220051442 | Rejected | Account closed | 18/08/2022 | TN2928009_120522FTO_196056 | 51442 |
2928009WL0009421 | TN-28-009-009-016/2176-A | 1 | Sundaran | 2928009009/IF/IAY/617384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711702 | 1504 | 2928009000NRG23290820220256353 | Processed | | 14/10/2022 | TN2928009_290822FTO_795908 | 256353 |