| 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. |
| 1305002031WL003671 | HP-05-002-031-01988800/679 | 2 | Sanam Devi | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24220920230057371 | Processed | | 04/11/2023 | HP1305002_220923APB_FTO_76447 | 57371 |
| 1305002031WL003671 | HP-05-002-031-01988800/679 | 2 | Sanam Devi | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24Z220920230057374 | Rejected | CMNE002, | 18/01/2024 | HP1305002_230923APB_FTO_76649 | 57374 |
| 1305002WL0005693 | HP-05-002-031-01988800/679 | 2 | Sanam Devi | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24Z230120240091839 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 91839 |