| 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. |
| 1305003057WL003158 | HP-05-003-057-01966700/314 | 1 | Sanam Hishe | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 2052 | 1305003057NRG24100920230050057 | Processed | | 15/09/2023 | HP1305003_110923APB_FTO_71733 | 50057 |
| 1305003057WL003158 | HP-05-003-057-01966700/314 | 1 | Sanam Hishe | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 2052 | 1305003057NRG24Z100920230050061 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 50061 |
| 1305003WL0005710 | HP-05-003-057-01966700/314 | 1 | Sanam Hishe | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 2052 | 1305003057NRG24Z230120240098986 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98986 |