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. |
2905016WL038833 | 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 | 9539 | 2905016000NRG23100820222018935 | Rejected | No Such Account | 02/09/2022 | TN2905020_100822FTO_707134 | 2018935 |
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 | 9539 | 2905016000NRG23130920222431663 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2431663 |
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 | 9539 | 2905016000NRG23281020222895828 | Rejected | Account closed | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895828 |
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 | 9539 | 2905016000NRG23231120223183854 | Processed | | 09/12/2022 | TN2905020_231122FTO_1188402 | 3183854 |