| 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. |
| 1305003049WL003768 | HP-05-003-049-01955200/3 | 1 | Thashi Paljor | 1305003049/RC/8000165865 | C/O Pacca Path Daya Singh house to Dharam Pal house GP Labarang | 2425 | 1305003049NRG24290920230058833 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58833 |
| 1305003049WL003768 | HP-05-003-049-01955200/3 | 1 | Thashi Paljor | 1305003049/RC/8000165865 | C/O Pacca Path Daya Singh house to Dharam Pal house GP Labarang | 2425 | 1305003049NRG24Z290920230058842 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58842 |
| 1305003WL0005709 | HP-05-003-049-01955200/3 | 1 | Thashi Paljor | 1305003049/RC/8000165865 | C/O Pacca Path Daya Singh house to Dharam Pal house GP Labarang | 2425 | 1305003049NRG24Z230120240098715 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98715 |