| 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. |
| 2914008WL007032 | TN-14-008-017-017/17-A | 2 | SUBHA | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 4712 | 2914008000NRG23150620220443976 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914008_150622APB_FTO_348153 | 443976 |
| 2914008WL0009536 | TN-14-008-017-017/17-A | 2 | SUBHA | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 4712 | 2914008000NRG23270620220570646 | Processed | | 01/07/2022 | TN2914008_280622FTO_435079 | 570646 |