| 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. |
| 1305003WL003897 | HP-05-003-043-01947600/99 | 1 | Kalzang Dorje | 1305003043/FP/8000118129 | Khargo mandir ke sapeem check dam G.P Chango | 2527 | 1305003000NRG24041020230060897 | Processed | | 06/11/2023 | HP1305003_041023APB_FTO_79512 | 60897 |
| 1305003WL003897 | HP-05-003-043-01947600/99 | 1 | Kalzang Dorje | 1305003043/FP/8000118129 | Khargo mandir ke sapeem check dam G.P Chango | 2527 | 1305003000NRG24Z041020230060908 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 60908 |
| 1305003WL0005694 | HP-05-003-043-01947600/99 | 1 | Kalzang Dorje | 1305003043/FP/8000118129 | Khargo mandir ke sapeem check dam G.P Chango | 2527 | 1305003000NRG24Z230120240091962 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 91962 |