| 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. |
| 1305003057WL004219 | HP-05-003-057-01966700/38 | 4 | Sanam Dolma | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 2776 | 1305003057NRG24161020230065976 | Processed | | 07/11/2023 | HP1305003_171023APB_FTO_81969 | 65976 |
| 1305003057WL004219 | HP-05-003-057-01966700/38 | 4 | Sanam Dolma | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 2776 | 1305003057NRG24Z161020230065999 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 65999 |
| 1305003WL0005710 | HP-05-003-057-01966700/38 | 4 | Sanam Dolma | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 2776 | 1305003057NRG24Z230120240099064 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 99064 |