| 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. |
| 1305003062WL005600 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 3542 | 1305003062NRG24020120240087410 | Processed | | 01/02/2024 | HP1305003_020124APB_FTO_103451 | 87410 |
| 1305003062WL005600 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 3542 | 1305003062NRG24Z020120240087420 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87420 |
| 1305003WL0005697 | HP-05-003-062-01955600/29 | 1 | Mahinder Singh | 1305003062/IF/8000126465 | c/o Land development gurudayal Singh s/o Dorje Medup | 3542 | 1305003062NRG24Z230120240094117 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 94117 |