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. |
2901003WL090263 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/IC/GIS/876964 | Renovation of Distributary canal 2022-2023 at VillageIn Ozhugarai Panchayat (1450m) | 56173 | 2901003000NRG23220320234742693 | Rejected | Account closed | 06/04/2023 | TN2901003_230323APB_FTO_1684383 | 4742693 |
2901003WL0094622 | TN-01-003-042-042/302-B | 2 | Loganathan G | 2901003042/IC/GIS/876964 | Renovation of Distributary canal 2022-2023 at VillageIn Ozhugarai Panchayat (1450m) | 56173 | 2901003000NRG23170420234909472 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909472 |