| 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. |
| 2914008WL007034 | TN-14-008-013-013/402-A | 1 | MOSESMARY | 2914008013/IC/GIS/763961 | Kuthalam Karuppur Rejuvanation of Karuppur Vadikal vaikkal 22 23 | 4789 | 2914008000NRG23150620220444317 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914008_150622APB_FTO_348190 | 444317 |
| 2914008WL0009534 | TN-14-008-013-013/402-A | 1 | MOSESMARY | 2914008013/IC/GIS/763961 | Kuthalam Karuppur Rejuvanation of Karuppur Vadikal vaikkal 22 23 | 4789 | 2914008000NRG23270620220570578 | Processed | | 01/07/2022 | TN2914008_280622FTO_435079 | 570578 |