| 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. |
| 3420006WL034739 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15404 | 3420006000NRG23111120220810790 | Processed | | 28/12/2022 | JH3420006014_131122FTO_425555 | 810790 |
| 3420006WL034739 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15404 | 3420006000NRG23Z111120220810814 | Rejected | A/C Blocked or Frozen | 14/11/2022 | JH3420006014_131122FTO_425560 | 810814 |
| 3420006WL0037505 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15404 | 3420006000NRG23Z301120220867834 | Yet to be process | | | | 867834 |