| 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. |
| 1305003WL003963 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 2674 | 1305003000NRG24081020230062067 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80847 | 62067 |
| 1305003WL003963 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 2674 | 1305003000NRG24Z081020230062100 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62100 |
| 1305003WL0005754 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 2674 | 1305003000NRG24Z270120240103924 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 103924 |