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. |
2905020WL007946 | TN-05-020-014-013/1328-A | 1 | Muniyappan | 2905020014/IF/IAY/470772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1449825 | 2261 | 2905020000NRG23190520220485943 | Rejected | No Such Account | 02/06/2022 | TN2905020_190522FTO_215891 | 485943 |
2905020WL0013572 | TN-05-020-014-013/1328-A | 1 | Muniyappan | 2905020014/IF/IAY/470772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1449825 | 2261 | 2905020000NRG23060620221037842 | Processed | | 16/06/2022 | TN2905020_100622FTO_321899 | 1037842 |