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. |
2914009WL045596 | TN-14-009-006-006/176 | 1 | MUTHAPPA | 2914009006/IF/IAY/435380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2107392 | 24621 | 2914009000NRG23130120232188671 | Rejected | Account closed | 10/03/2023 | TN2914009_130123APB_FTO_1438665 | 2188671 |
2914009WL0054751 | TN-14-009-006-006/176 | 1 | MUTHAPPA | 2914009006/IF/IAY/435380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2107392 | 24621 | 2914009000NRG23160320232647609 | Processed | | 30/03/2023 | TN2914009_160323FTO_1654751 | 2647609 |