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. |
2905016WL063423 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 16544 | 2905016000NRG23031120222956477 | Rejected | No Such Account | 15/11/2022 | TN2905020_031122FTO_1101202 | 2956477 |
2905016WL0067689 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 16544 | 2905016000NRG23171120223105765 | Rejected | No Such Account | 29/11/2022 | TN2905020_171122FTO_1162155 | 3105765 |
2905016WL0072294 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 16544 | 2905016000NRG23301120223278095 | Processed | | 09/12/2022 | TN2905020_011222FTO_1221491 | 3278095 |