| 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. |
| 1305003043WL003466 | HP-05-003-043-01947600/224 | 1 | Tahsi Chhering | 1305003043/IC/8000054497 | C/O Nirman katcha kuhul Bishing gp chango | 2125 | 1305003043NRG24180920230054535 | Processed | | 23/09/2023 | HP1305003_180923APB_FTO_74081 | 54535 |
| 1305003043WL003466 | HP-05-003-043-01947600/224 | 1 | Tahsi Chhering | 1305003043/IC/8000054497 | C/O Nirman katcha kuhul Bishing gp chango | 2125 | 1305003043NRG24Z180920230054552 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 54552 |
| 1305003WL0005743 | HP-05-003-043-01947600/224 | 1 | Tahsi Chhering | 1305003043/IC/8000054497 | C/O Nirman katcha kuhul Bishing gp chango | 2125 | 1305003043NRG24Z240120240103081 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 103081 |