| 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. |
| 1305003047WL002885 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2071 | 1305003047NRG24040920230046123 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | HP1305003_060923APB_FTO_70919 | 46123 |
| 1305003047WL002885 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2071 | 1305003047NRG24Z040920230046128 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 46128 |
| 1305003WL0003462 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2071 | 1305003047NRG24170920230054505 | Processed | | 23/09/2023 | HP1305003_200923FTO_75462 | 54505 |
| 1305003WL0005702 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 2071 | 1305003047NRG24Z230120240096232 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 96232 |