| 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. |
| 1305003051WL003769 | HP-05-003-051-01949600/80 | 2 | Krishna devi | 1305003051/IF/8000116174 | C/O Irrigation Tank Shri Panma Dorje S/O Late Chhoda Ram GP Liyo | 2477 | 1305003051NRG24290920230058852 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58852 |
| 1305003051WL003769 | HP-05-003-051-01949600/80 | 2 | Krishna devi | 1305003051/IF/8000116174 | C/O Irrigation Tank Shri Panma Dorje S/O Late Chhoda Ram GP Liyo | 2477 | 1305003051NRG24Z290920230058862 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 58862 |
| 1305003WL0005713 | HP-05-003-051-01949600/80 | 2 | Krishna devi | 1305003051/IF/8000116174 | C/O Irrigation Tank Shri Panma Dorje S/O Late Chhoda Ram GP Liyo | 2477 | 1305003051NRG24Z230120240099302 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 99302 |