| 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. |
| 1305003056WL002869 | HP-05-003-056-01957000/300 | 1 | Shanti Devi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 2161 | 1305003056NRG24030920230045878 | Processed | | 07/09/2023 | HP1305003_030923APB_FTO_69548 | 45878 |
| 1305003056WL002869 | HP-05-003-056-01957000/300 | 1 | Shanti Devi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 2161 | 1305003056NRG24Z030920230045880 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 45880 |
| 1305003WL0005728 | HP-05-003-056-01957000/300 | 1 | Shanti Devi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 2161 | 1305003056NRG24Z240120240100731 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 100731 |