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. |
2905016WL034264 | 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 | 8542 | 2905016000NRG23290720221847597 | Rejected | Account closed | 11/08/2022 | TN2905016_290722FTO_627600 | 1847597 |
2905016WL0046315 | 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 | 8542 | 2905016000NRG23020920222309659 | Processed | | 14/10/2022 | TN2905016_020922FTO_815440 | 2309659 |