| 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. |
| 1305003WL004654 | HP-05-003-046-01950900/27 | 1 | Udum Moni | 1305003066/IF/32245776 | C/o Bhumi Vikas Of Sh.Vangdhan S/o Dupke Ram Vill. Chuling GP Chuling | 2993 | 1305003000NRG24281020230073174 | Processed | | 07/11/2023 | HP1305003_281023FTO_85801 | 73174 |
| 1305003WL004654 | HP-05-003-046-01950900/27 | 1 | Udum Moni | 1305003066/IF/32245776 | C/o Bhumi Vikas Of Sh.Vangdhan S/o Dupke Ram Vill. Chuling GP Chuling | 2993 | 1305003000NRG24Z281020230073180 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107481 | 73180 |
| 1305003WL0005678 | HP-05-003-046-01950900/27 | 1 | Udum Moni | 1305003066/IF/32245776 | C/o Bhumi Vikas Of Sh.Vangdhan S/o Dupke Ram Vill. Chuling GP Chuling | 2993 | 1305003000NRG24Z230120240088765 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 88765 |