| 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. |
| 1305003068WL005431 | HP-05-003-057-01968000/420 | 2 | Ayushi | 1305003068/IC/8000050665 | C/o Irrigation Kuhul Thathang Den to Dhongden Road G.P Akpa | 3396 | 1305003068NRG24141220230084880 | Processed | | 01/02/2024 | HP1305003_151223APB_FTO_98776 | 84880 |
| 1305003068WL005431 | HP-05-003-057-01968000/420 | 2 | Ayushi | 1305003068/IC/8000050665 | C/o Irrigation Kuhul Thathang Den to Dhongden Road G.P Akpa | 3396 | 1305003068NRG24Z141220230084886 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 84886 |
| 1305003WL0005693 | HP-05-003-057-01968000/420 | 2 | Ayushi | 1305003068/IC/8000050665 | C/o Irrigation Kuhul Thathang Den to Dhongden Road G.P Akpa | 3396 | 1305003068NRG24Z230120240091512 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 91512 |