| 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. |
| 1305003063WL002845 | HP-05-003-063-01945900/60 | 1 | Sherap Angmo | 1305003063/IC/8000050702 | C/O Sonam Angrup ke Bagiche se Angchuk Dorje ke bagiche tak pucca kuhul ka nirman | 1837 | 1305003063NRG24020920230045485 | Processed | | 07/09/2023 | HP1305003_020923APB_FTO_69393 | 45485 |
| 1305003063WL002845 | HP-05-003-063-01945900/60 | 1 | Sherap Angmo | 1305003063/IC/8000050702 | C/O Sonam Angrup ke Bagiche se Angchuk Dorje ke bagiche tak pucca kuhul ka nirman | 1837 | 1305003063NRG24Z020920230045512 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124APB_FTO_107499 | 45512 |
| 1305003WL0005742 | HP-05-003-063-01945900/60 | 1 | Sherap Angmo | 1305003063/IC/8000050702 | C/O Sonam Angrup ke Bagiche se Angchuk Dorje ke bagiche tak pucca kuhul ka nirman | 1837 | 1305003063NRG24Z240120240102874 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 102874 |