| 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. |
| 1305003051WL005009 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 3208 | 1305003051NRG24221120230078674 | Processed | | 01/01/2024 | HP1305003_221123APB_FTO_92958 | 78674 |
| 1305003051WL005009 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 3208 | 1305003051NRG24Z221120230078679 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78679 |
| 1305003WL0005713 | HP-05-003-051-01949600/190 | 1 | Chhering Thargye | 1305003051/AV/8000051434 | C/O Nirman Varsha Shalika Kainchi Cover Gents GP Leo | 3208 | 1305003051NRG24Z230120240099376 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99376 |