| 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. |
| 1305003053WL003992 | HP-05-003-053-01949400/235 | 1 | Sherab Chhopel | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 2713 | 1305003053NRG24091020230062530 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62530 |
| 1305003053WL003992 | HP-05-003-053-01949400/235 | 1 | Sherab Chhopel | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 2713 | 1305003053NRG24Z091020230062542 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 62542 |
| 1305003WL0005730 | HP-05-003-053-01949400/235 | 1 | Sherab Chhopel | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 2713 | 1305003053NRG24Z240120240101137 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 101137 |