| 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. |
| 2914008WL013010 | TN-14-008-017-017/17-A | 2 | SUBHA | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 7672 | 2914008000NRG23110720220735550 | Rejected | KYC Documents Pending | 02/08/2022 | TN2914008_110722APB_FTO_525057 | 735550 |
| 2914008WL0019978 | TN-14-008-017-017/17-A | 2 | SUBHA | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 7672 | 2914008000NRG23120820221050457 | Processed | | 24/08/2022 | TN2914008_130822FTO_717541 | 1050457 |