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. |
2911012WL006851 | TN-11-012-011-011/697-A | 2 | saranya | 2911012011/IF/IAY/622362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101909549 | 2579 | 2911012000NRG23090520220177307 | Rejected | No Such Account | 18/08/2022 | TN2911012_100522FTO_190161 | 177307 |
2911012WL0033734 | TN-11-012-011-011/697-A | 2 | saranya | 2911012011/IF/IAY/622362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101909549 | 2579 | 2911012000NRG23240820220835238 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 835238 |