| 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. |
| 1305003053WL003527 | HP-05-003-053-01949400/106 | 1 | Dorje Gialchhan | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 2321 | 1305003053NRG24190920230055487 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75457 | 55487 |
| 1305003053WL003527 | HP-05-003-053-01949400/106 | 1 | Dorje Gialchhan | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 2321 | 1305003053NRG24Z190920230055494 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 55494 |
| 1305003WL0005730 | HP-05-003-053-01949400/106 | 1 | Dorje Gialchhan | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 2321 | 1305003053NRG24Z240120240101072 | Processed | | 05/02/2024 | HP1305003_270124FTO_110851 | 101072 |