| 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. |
| 2915010WL023996 | TN-15-010-009-009/4 | 4 | SELVI | 2915010009/WC/2904731530 | Formation of WAT at Kelanamankurichi nadu Voikkal Rs 525000 at Kellanamankurichi Pt | 12299 | 2915010000NRG22241220211113764 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2022 | TN2915010_241221APB_FTO_2196364 | 1113764 |
| 2915010WL027535 | TN-15-010-009-009/4 | 4 | SELVI | 2915010009/WC/2904731530 | Formation of WAT at Kelanamankurichi nadu Voikkal Rs 525000 at Kellanamankurichi Pt | 12299 | 2915010000NRG22050220221227538 | Rejected | Account closed | 11/04/2022 | TN2915010_240322FTO_2978763 | 1227538 |
| 2915010WL0033255 | TN-15-010-009-009/4 | 4 | SELVI | 2915010009/WC/2904731530 | Formation of WAT at Kelanamankurichi nadu Voikkal Rs 525000 at Kellanamankurichi Pt | 12299 | 2915010000NRG22210420221436808 | Rejected | Account closed | 18/08/2022 | TN2915010_270422FTO_136782 | 1436808 |
| 2915010WL0033444 | TN-15-010-009-009/4 | 4 | SELVI | 2915010009/WC/2904731530 | Formation of WAT at Kelanamankurichi nadu Voikkal Rs 525000 at Kellanamankurichi Pt | 12299 | 2915010000NRG22071020221437269 | Rejected | No Such Account | 20/10/2022 | TN2915010_111022FTO_994594 | 1437269 |
| 2915010WL0033471 | TN-15-010-009-009/4 | 4 | SELVI | 2915010009/WC/2904731530 | Formation of WAT at Kelanamankurichi nadu Voikkal Rs 525000 at Kellanamankurichi Pt | 12299 | 2915010000NRG22211220221437334 | Processed | | 02/02/2023 | TN2915010_301222FTO_1368068 | 1437334 |