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. |
2905016WL030904 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23180720221719521 | Rejected | No Such Account | 29/07/2022 | TN2905020_180722FTO_563924 | 1719521 |
2905016WL0038681 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23090820222014936 | Rejected | No Such Account | 02/09/2022 | TN2905020_100822FTO_701989 | 2014936 |
2905016WL0049568 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23130920222431638 | Rejected | No Such Account | 20/10/2022 | TN2905020_130922FTO_867350 | 2431638 |
2905016WL0064923 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23071120223013698 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118151 | 3013698 |
2905016WL0070215 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23241120223190590 | Rejected | No Such Account | 10/03/2023 | TN2905020_241122FTO_1192219 | 3190590 |
2905016WL0102785 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23200320234705151 | Rejected | No Such Account | 06/04/2023 | TN2905020_200323FTO_1672343 | 4705151 |
2905016WL0109671 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 7459 | 2905016000NRG23170420235022659 | Processed | | 16/05/2023 | TN2905020_060523FTO_161548 | 5022659 |