| 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. |
| 1305002045WL004364 | HP-05-002-045-00027119/559 | 2 | Endar Bhushan | 1305002045/RC/8000158982 | C/o path & wall Road to Kuchingpanu yangpa2 | 2733 | 1305002045NRG24221020230068382 | Processed | | 07/11/2023 | HP1305002_221023APB_FTO_83669 | 68382 |
| 1305002045WL004364 | HP-05-002-045-00027119/559 | 2 | Endar Bhushan | 1305002045/RC/8000158982 | C/o path & wall Road to Kuchingpanu yangpa2 | 2733 | 1305002045NRG24Z221020230068391 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68391 |
| 1305002WL0005809 | HP-05-002-045-00027119/559 | 2 | Endar Bhushan | 1305002045/RC/8000158982 | C/o path & wall Road to Kuchingpanu yangpa2 | 2733 | 1305002045NRG24Z140220240108981 | Processed | | 16/03/2024 | HP1305002_150224FTO_117541 | 108981 |