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. |
2914008WL007041 | TN-14-008-004-002/734-A | 2 | Subasri | 2914008004/IF/IAY/671651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134585539 | 4982 | 2914008000NRG23150620220444530 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914008_150622APB_FTO_348071 | 444530 |
2914008WL0009529 | TN-14-008-004-002/734-A | 2 | Subasri | 2914008004/IF/IAY/671651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134585539 | 4982 | 2914008000NRG23270620220570501 | Processed | | 01/07/2022 | TN2914008_280622FTO_435079 | 570501 |