| 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. |
| 1305003047WL003999 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2625 | 1305003047NRG24091020230062610 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | HP1305003_091023APB_FTO_81056 | 62610 |
| 1305003047WL003999 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2625 | 1305003047NRG24Z091020230062615 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62615 |
| 1305003WL0004907 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2625 | 1305003047NRG24141120230077295 | Processed | | 01/01/2024 | HP1305003_141123FTO_90691 | 77295 |
| 1305003WL0005702 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2625 | 1305003047NRG24Z230120240096343 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 96343 |