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. |
2905016WL057557 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 14673 | 2905016000NRG23141020222736236 | Rejected | No Such Account | 02/11/2022 | TN2905016_141022FTO_1007084 | 2736236 |
2905016WL0068100 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 14673 | 2905016000NRG23181120223115320 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3115320 |