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. |
2905018WL030829 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23180720221716640 | Rejected | KYC Documents Pending | 29/07/2022 | TN2905018_190722FTO_565535 | 1716640 |
2905018WL0041864 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23220820222142738 | Rejected | KYC Documents Pending | 02/09/2022 | TN2905018_220822FTO_753233 | 2142738 |
2905018WL0051604 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23210920222495493 | Rejected | KYC Documents Pending | 19/10/2022 | TN2905018_210922FTO_901637 | 2495493 |
2905018WL0064900 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23071120223013499 | Rejected | KYC Documents Pending | 19/11/2022 | TN2905018_071122FTO_1119033 | 3013499 |
2905018WL0076342 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23131220223450879 | Rejected | KYC Documents Pending | 10/03/2023 | TN2905018_141222FTO_1283166 | 3450879 |
2905018WL0102896 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23200320234710884 | Rejected | KYC Documents Pending | 06/04/2023 | TN2905018_200323FTO_1672738 | 4710884 |
2905018WL0109547 | TN-05-018-035-035/587 | 1 | Rani | 2905018035/IF/IAY/681772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125479245 | 6904 | 2905018000NRG23150420235021696 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021696 |