| 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. |
| 1305003051WL003800 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 2465 | 1305003051NRG24290920230059239 | Processed | | 01/11/2023 | HP1305003_300923APB_FTO_78291 | 59239 |
| 1305003051WL003800 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 2465 | 1305003051NRG24Z290920230059244 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 59244 |
| 1305003WL0005713 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 2465 | 1305003051NRG24Z230120240099314 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 99314 |