| 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. |
| 1305003WL003963 | HP-05-003-062-01955600/74 | 3 | Gangs Ram | 1305003062/IF/32301928 | C/o Land Dev. of Chhewang Darje S/o Panchug Ram G.P Spilo | 2679 | 1305003000NRG24081020230062084 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80847 | 62084 |
| 1305003WL003963 | HP-05-003-062-01955600/74 | 3 | Gangs Ram | 1305003062/IF/32301928 | C/o Land Dev. of Chhewang Darje S/o Panchug Ram G.P Spilo | 2679 | 1305003000NRG24Z081020230062117 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62117 |
| 1305003WL0005754 | HP-05-003-062-01955600/74 | 3 | Gangs Ram | 1305003062/IF/32301928 | C/o Land Dev. of Chhewang Darje S/o Panchug Ram G.P Spilo | 2679 | 1305003000NRG24Z270120240103920 | Rejected | Account Closed | 05/02/2024 | HP1305003_270124FTO_110884 | 103920 |
| 1305003WL0005820 | HP-05-003-062-01955600/74 | 3 | Gangs Ram | 1305003062/IF/32301928 | C/o Land Dev. of Chhewang Darje S/o Panchug Ram G.P Spilo | 2679 | 1305003000NRG24Z150220240109362 | Processed | | 16/03/2024 | HP1305003_210224FTO_120311 | 109362 |