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. |
2905016WL043607 | TN-05-016-025-025/2258-A | 2 | PALANI | 2905016025/IF/IAY/716224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124456241 | 10934 | 2905016000NRG23250820222207379 | Rejected | No Such Account | 02/09/2022 | TN2905020_250822FTO_773110 | 2207379 |
2905016WL0049573 | TN-05-016-025-025/2258-A | 2 | PALANI | 2905016025/IF/IAY/716224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124456241 | 10934 | 2905016000NRG23130920222431665 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2431665 |
2905016WL0061765 | TN-05-016-025-025/2258-A | 2 | PALANI | 2905016025/IF/IAY/716224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124456241 | 10934 | 2905016000NRG23281020222895830 | Rejected | Account closed | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895830 |
2905016WL0069930 | TN-05-016-025-025/2258-A | 2 | PALANI | 2905016025/IF/IAY/716224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124456241 | 10934 | 2905016000NRG23231120223183856 | Processed | | 09/12/2022 | TN2905020_231122FTO_1188402 | 3183856 |