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. |
2905020WL061407 | 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 | 17405 | 2905020000NRG23271020222890528 | Rejected | No Such Account | 09/11/2022 | TN2905020_271022FTO_1069060 | 2890528 |
2905020WL0068002 | 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 | 17405 | 2905020000NRG23181120223112410 | Rejected | No Such Account | 10/03/2023 | TN2905020_231122FTO_1186773 | 3112410 |
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 | 17405 | 2905020000NRG23200320234710857 | Rejected | No Such Account | 06/04/2023 | TN2905020_280323FTO_1704918 | 4710857 |
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 | 17405 | 2905020000NRG23170420235022465 | Rejected | No Such Account | 20/05/2023 | TN2905020_190423FTO_77958 | 5022465 |
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 | 17405 | 2905020000NRG23270520235024321 | Rejected | No Such Account | 21/07/2023 | TN2905020_230623FTO_412734 | 5024321 |
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 | 17405 | 2905020000NRG23110820235026367 | Rejected | No Such Account | 20/11/2023 | TN2905020_120823FTO_641383 | 5026367 |
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 | 17405 | 2905020000NRG23241120235026738 | Processed | | 01/02/2024 | TN2905020_301123FTO_1126245 | 5026738 |