| 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. |
| 3420006WL035796 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15768 | 3420006000NRG23191120220832699 | Processed | | 27/12/2022 | JH3420006014_211122FTO_444330 | 832699 |
| 3420006WL035796 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15768 | 3420006000NRG23Z191120220832709 | Rejected | A/C Blocked or Frozen | 22/11/2022 | JH3420006014_211122FTO_444336 | 832709 |
| 3420006WL0038178 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080902198490 | CONS OF AAM BAGWANI IN THE LAND OF SAVITRI DEVI(MAYAPUR) | 15768 | 3420006000NRG23Z051220220880569 | Yet to be process | | | | 880569 |