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. |
2901003WL076366 | 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 | 41457 | 2901003000NRG23110120233968491 | Rejected | Account closed | 10/03/2023 | TN2901003_130123APB_FTO_1443600 | 3968491 |
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 | 41457 | 2901003000NRG23180320234706759 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679928 | 4706759 |
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 | 41457 | 2901003000NRG23170420234909470 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909470 |