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. |
2905016WL063991 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 16697 | 2905016000NRG23051120222972284 | Rejected | No Such Account | 19/11/2022 | TN2905016_051122FTO_1109047 | 2972284 |
2905016WL0073800 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 16697 | 2905016000NRG23051220223343454 | Processed | | 06/02/2023 | TN2905016_061222FTO_1243645 | 3343454 |