| 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. |
| 3420006WL023494 | JH-20-006-022-005/5034422 | 2 | KAPOOR KUMARI | 3420006022/IF/7080902260790 | CONS OF AAM BAGWANI IN THE LAND OF MUKESH THAKUR | 8815 | 3420006000NRG23100920220628322 | Rejected | No Such Account | 16/09/2022 | JH3420006022_100922FTO_247059 | 628322 |
| 3420006WL023494 | JH-20-006-022-005/5034422 | 2 | KAPOOR KUMARI | 3420006022/IF/7080902260790 | CONS OF AAM BAGWANI IN THE LAND OF MUKESH THAKUR | 8815 | 3420006000NRG23Z100920220628326 | Rejected | No Such Account | 13/09/2022 | JH3420006022_120922FTO_252098 | 628326 |
| 3420006WL0029014 | JH-20-006-022-005/5034422 | 2 | KAPOOR KUMARI | 3420006022/IF/7080902260790 | CONS OF AAM BAGWANI IN THE LAND OF MUKESH THAKUR | 8815 | 3420006000NRG23Z081020220714222 | Yet to be process | | | | 714222 |
| 3420006WL0029014 | JH-20-006-022-005/5034422 | 2 | KAPOOR KUMARI | 3420006022/IF/7080902260790 | CONS OF AAM BAGWANI IN THE LAND OF MUKESH THAKUR | 8815 | 3420006000NRG23081020220714223 | Processed | | 17/05/2023 | JH3420006022_110523FTO_114943 | 714223 |