| 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. |
| 1305003048WL004836 | HP-05-003-048-01955800/62 | 3 | Sunita Kumari | 1305003048/IF/32082717 | C/O Irrigation Tank Of Chhering Medup S/O Tharchen Dorje GP Kanam | 3218 | 1305003048NRG24081120230076314 | Processed | | 24/11/2023 | HP1305003_091123APB_FTO_89628 | 76314 |
| 1305003048WL004836 | HP-05-003-048-01955800/62 | 3 | Sunita Kumari | 1305003048/IF/32082717 | C/O Irrigation Tank Of Chhering Medup S/O Tharchen Dorje GP Kanam | 3218 | 1305003048NRG24Z081120230076331 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 76331 |
| 1305003WL0005707 | HP-05-003-048-01955800/62 | 3 | Sunita Kumari | 1305003048/IF/32082717 | C/O Irrigation Tank Of Chhering Medup S/O Tharchen Dorje GP Kanam | 3218 | 1305003048NRG24Z230120240098480 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 98480 |