| 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. |
| 1305003053WL004399 | HP-05-003-053-01949200/40 | 2 | Norkit | 1305003053/IF/8000134237 | C/O Land Dev Of Shri Konchok Murup S/O Ringzin Chhetan GP Nako | 2956 | 1305003053NRG24231020230068862 | Processed | | 07/11/2023 | HP1305003_241023APB_FTO_84030 | 68862 |
| 1305003053WL004399 | HP-05-003-053-01949200/40 | 2 | Norkit | 1305003053/IF/8000134237 | C/O Land Dev Of Shri Konchok Murup S/O Ringzin Chhetan GP Nako | 2956 | 1305003053NRG24Z231020230068870 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68870 |
| 1305003WL0005730 | HP-05-003-053-01949200/40 | 2 | Norkit | 1305003053/IF/8000134237 | C/O Land Dev Of Shri Konchok Murup S/O Ringzin Chhetan GP Nako | 2956 | 1305003053NRG24Z240120240101244 | Rejected | Account Closed | 05/02/2024 | HP1305003_270124FTO_110884 | 101244 |
| 1305003WL0005835 | HP-05-003-053-01949200/40 | 2 | Norkit | 1305003053/IF/8000134237 | C/O Land Dev Of Shri Konchok Murup S/O Ringzin Chhetan GP Nako | 2956 | 1305003053NRG24Z170220240109728 | Processed | | 16/03/2024 | HP1305003_210224FTO_120311 | 109728 |