| 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. |
| 1305003060WL004692 | HP-05-003-060-01952000/58 | 3 | Kalzang Dolma | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 3077 | 1305003060NRG24311020230073862 | Processed | | 07/11/2023 | HP1305003_011123APB_FTO_86685 | 73862 |
| 1305003060WL004692 | HP-05-003-060-01952000/58 | 3 | Kalzang Dolma | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 3077 | 1305003060NRG24Z311020230073866 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73866 |
| 1305003WL0005759 | HP-05-003-060-01952000/58 | 3 | Kalzang Dolma | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 3077 | 1305003060NRG24Z270120240104814 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 104814 |