| 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. |
| 1305003052WL005018 | HP-05-003-052-01965600/473 | 1 | Paldan Chhering | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3312 | 1305003052NRG24221120230078843 | Processed | | 01/01/2024 | HP1305003_231123APB_FTO_93267 | 78843 |
| 1305003052WL005018 | HP-05-003-052-01965600/473 | 1 | Paldan Chhering | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3312 | 1305003052NRG24Z221120230078862 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78862 |
| 1305003WL0005733 | HP-05-003-052-01965600/473 | 1 | Paldan Chhering | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3312 | 1305003052NRG24Z240120240101903 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101903 |