| 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. |
| 2923011WL012276 | TN-23-011-004-010/211-A | 1 | Alphones | 2923011004/DP/2904632413 | 2122vendhoni MTPnear Kamatchi nagar oorani500 | 8815 | 2923011000NRG23300620220584619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_451079 | 584619 |
| 2923011WL0022577 | TN-23-011-004-010/211-A | 1 | Alphones | 2923011004/DP/2904632413 | 2122vendhoni MTPnear Kamatchi nagar oorani500 | 8815 | 2923011000NRG23240820220998330 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998330 |