| 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. |
| 1305003058WL005224 | HP-05-003-058-01967700/319 | 1 | Sangya Devi | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3353 | 1305003058NRG24011220230081991 | Processed | | 01/02/2024 | HP1305003_011223APB_FTO_94973 | 81991 |
| 1305003058WL005224 | HP-05-003-058-01967700/319 | 1 | Sangya Devi | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3353 | 1305003058NRG24Z011220230082012 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 82012 |
| 1305003WL0005703 | HP-05-003-058-01967700/319 | 1 | Sangya Devi | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3353 | 1305003058NRG24Z230120240096719 | Rejected | Account Closed | 05/02/2024 | HP1305003_030224FTO_112966 | 96719 |
| 1305003WL0005806 | HP-05-003-058-01967700/319 | 1 | Sangya Devi | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3353 | 1305003058NRG24Z140220240108863 | Processed | | 16/03/2024 | HP1305003_150324FTO_136696 | 108863 |