| 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. |
| 1305002025WL003313 | HP-05-002-025-01996900/708 | 1 | Vinay Kumar | 1305002025/IF/8000109433 | C/O Irr.Tank Suryavan S/O Tashi Chhering | 2264 | 1305002025NRG24130920230052659 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72774 | 52659 |
| 1305002025WL003313 | HP-05-002-025-01996900/708 | 1 | Vinay Kumar | 1305002025/IF/8000109433 | C/O Irr.Tank Suryavan S/O Tashi Chhering | 2264 | 1305002025NRG24Z130920230052669 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72777 | 52669 |
| 1305002WL0005687 | HP-05-002-025-01996900/708 | 1 | Vinay Kumar | 1305002025/IF/8000109433 | C/O Irr.Tank Suryavan S/O Tashi Chhering | 2264 | 1305002025NRG24Z230120240090361 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 90361 |
| 1305002WL0005779 | HP-05-002-025-01996900/708 | 1 | Vinay Kumar | 1305002025/IF/8000109433 | C/O Irr.Tank Suryavan S/O Tashi Chhering | 2264 | 1305002025NRG24Z030220240106348 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106348 |