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. |
2914009WL029297 | TN-14-009-041-041/29 | 4 | SOWRINATHAN | 2914009041/IF/IAY/651152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101922153 | 13414 | 2914009000NRG23290920221449917 | Rejected | No Such Account | 19/10/2022 | TN2914009_290922FTO_935778 | 1449917 |
2914009WL0034057 | TN-14-009-041-041/29 | 4 | SOWRINATHAN | 2914009041/IF/IAY/651152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101922153 | 13414 | 2914009000NRG23261020221654266 | Rejected | No Such Account | 09/11/2022 | TN2914009_261022FTO_1063215 | 1654266 |
2914009WL0037827 | TN-14-009-041-041/29 | 4 | SOWRINATHAN | 2914009041/IF/IAY/651152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101922153 | 13414 | 2914009000NRG23261120221765155 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1765155 |