| 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. |
| 2923011WL036222 | TN-23-011-004-010/211-A | 1 | Alphones | 2923011004/DP/2904634516 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 489 ITI inVendhoni 3 | 21671 | 2923011000NRG23181120221507566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2923011_181122APB_FTO_1164885 | 1507566 |
| 2923011WL0038607 | TN-23-011-004-010/211-A | 1 | Alphones | 2923011004/DP/2904634516 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 489 ITI inVendhoni 3 | 21671 | 2923011000NRG23081220221589794 | Processed | | 17/12/2022 | TN2923011_081222FTO_1251437 | 1589794 |