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. |
2905020WL065826 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23111120223040274 | Rejected | No Such Account | 21/11/2022 | TN2905020_111122FTO_1134362 | 3040274 |
2905020WL0069933 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23231120223183871 | Rejected | No Such Account | 10/03/2023 | TN2905020_231122FTO_1188402 | 3183871 |
2905020WL0102905 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23200320234710862 | Rejected | No Such Account | 06/04/2023 | TN2905020_280323FTO_1704918 | 4710862 |
2905020WL0109645 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23170420235022466 | Rejected | No Such Account | 20/05/2023 | TN2905020_190423FTO_77958 | 5022466 |
2905020WL0110059 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23270520235024322 | Rejected | No Such Account | 21/07/2023 | TN2905020_230623FTO_412734 | 5024322 |
2905020WL0110640 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23110820235026368 | Rejected | No Such Account | 20/11/2023 | TN2905020_120823FTO_641383 | 5026368 |
2905020WL0110718 | TN-05-020-025-011/1003-A | 1 | PUSHPA | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23241120235026739 | Processed | | 01/02/2024 | TN2905020_301123FTO_1126245 | 5026739 |