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. |
2901003WL070265 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/WC/GIS/851487 | Ozhugarai Construction of revetment at Chinna Ozhugarai thangal in Ozhugarai pt | 34299 | 2901003000NRG23141220223600500 | Rejected | Account closed | 10/03/2023 | TN2901003_141222APB_FTO_1283326 | 3600500 |
2901003WL0089466 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/WC/GIS/851487 | Ozhugarai Construction of revetment at Chinna Ozhugarai thangal in Ozhugarai pt | 34299 | 2901003000NRG23180320234706754 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679928 | 4706754 |
2901003WL0094622 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/WC/GIS/851487 | Ozhugarai Construction of revetment at Chinna Ozhugarai thangal in Ozhugarai pt | 34299 | 2901003000NRG23170420234909465 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909465 |