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. |
2905020WL045870 | TN-05-020-014-015/607-A | 1 | Suntharavel | 2905020014/IF/IAY/660943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101763118 | 12020 | 2905020000NRG23010920222292444 | Rejected | No Such Account | 20/10/2022 | TN2905020_010922FTO_810320 | 2292444 |
2905020WL0061735 | TN-05-020-014-015/607-A | 1 | Suntharavel | 2905020014/IF/IAY/660943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101763118 | 12020 | 2905020000NRG23281020222895554 | Processed | | 11/11/2022 | TN2905020_031122FTO_1101896 | 2895554 |