| 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. |
| 2914008WL014494 | TN-14-008-009-009/925-A | 1 | KASTHURI | 2914008009/WC/2904677316 | KUTHALAM KADAKAM REJUVANATION OF SUNGAN POND IN AGARATHANUR PASANA VAIKAL | 8950 | 2914008000NRG23190720220798176 | Rejected | KYC Documents Pending | 02/08/2022 | TN2914008_190722APB_FTO_570451 | 798176 |
| 2914008WL0019983 | TN-14-008-009-009/925-A | 1 | KASTHURI | 2914008009/WC/2904677316 | KUTHALAM KADAKAM REJUVANATION OF SUNGAN POND IN AGARATHANUR PASANA VAIKAL | 8950 | 2914008000NRG23120820221050465 | Processed | | 25/08/2022 | TN2914008_170822FTO_733286 | 1050465 |