| 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. |
| 1305003053WL004676 | HP-05-003-053-01949200/57 | 1 | Dorje | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 3087 | 1305003053NRG24311020230073536 | Processed | | 07/11/2023 | HP1305003_311023APB_FTO_86306 | 73536 |
| 1305003053WL004676 | HP-05-003-053-01949200/57 | 1 | Dorje | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 3087 | 1305003053NRG24Z311020230073542 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73542 |
| 1305003WL0005730 | HP-05-003-053-01949200/57 | 1 | Dorje | 1305003053/RC/8000170364 | C/O Sadak Nirman Bauli Udak Se Sar gp nako | 3087 | 1305003053NRG24Z240120240101206 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101206 |