| 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. |
| 1305003048WL005025 | HP-05-003-048-01955800/107 | 2 | Chhering Palzor | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 3288 | 1305003048NRG24221120230078912 | Processed | | 02/01/2024 | HP1305003_231123APB_FTO_93267 | 78912 |
| 1305003048WL005025 | HP-05-003-048-01955800/107 | 2 | Chhering Palzor | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 3288 | 1305003048NRG24Z221120230078917 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78917 |
| 1305003WL0005705 | HP-05-003-048-01955800/107 | 2 | Chhering Palzor | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 3288 | 1305003048NRG24Z230120240097369 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 97369 |