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. |
2901003WL087572 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/IC/GIS/876970 | Renovation of Distributary canal 2022-2023 at Ozhugarai colony In Ozhugarai Panchayat (1770m) | 54697 | 2901003000NRG23100320234625431 | Rejected | Account closed | 06/04/2023 | TN2901003_160323APB_FTO_1654895 | 4625431 |
2901003WL0094622 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/IC/GIS/876970 | Renovation of Distributary canal 2022-2023 at Ozhugarai colony In Ozhugarai Panchayat (1770m) | 54697 | 2901003000NRG23170420234909471 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909471 |