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. |
2905016WL018413 | TN-05-016-033-033/653 | 1 | Tamil Selvi | 2905016033/IF/IAY/662807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101860231 | 4394 | 2905016000NRG23170620221299592 | Rejected | Account closed | 29/06/2022 | TN2905016_170622FTO_364925 | 1299592 |
2905016WL0027337 | TN-05-016-033-033/653 | 1 | Tamil Selvi | 2905016033/IF/IAY/662807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101860231 | 4394 | 2905016000NRG23080720221593988 | Rejected | Account closed | 02/08/2022 | TN2905016_120722FTO_526364 | 1593988 |
2905016WL0036645 | TN-05-016-033-033/653 | 1 | Tamil Selvi | 2905016033/IF/IAY/662807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101860231 | 4394 | 2905016000NRG23040820221937321 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1937321 |