| 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. |
| 2914008WL013121 | TN-14-008-013-013/402-A | 1 | MOSESMARY | 2914008013/IC/GIS/644394 | Kuthalam Karuppur Rejuvanation of Oodai kanni vaikkal | 7973 | 2914008000NRG23120720220739206 | Rejected | KYC Documents Pending | 02/08/2022 | TN2914008_120722APB_FTO_530769 | 739206 |
| 2914008WL0019977 | TN-14-008-013-013/402-A | 1 | MOSESMARY | 2914008013/IC/GIS/644394 | Kuthalam Karuppur Rejuvanation of Oodai kanni vaikkal | 7973 | 2914008000NRG23120820221050455 | Processed | | 24/08/2022 | TN2914008_130822FTO_717541 | 1050455 |