| 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. |
| 1305003047WL004658 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 3047 | 1305003047NRG24281020230073221 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | HP1305003_291023APB_FTO_85833 | 73221 |
| 1305003047WL004658 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 3047 | 1305003047NRG24Z281020230073226 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73226 |
| 1305003WL0004907 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 3047 | 1305003047NRG24141120230077296 | Processed | | 01/01/2024 | HP1305003_141123FTO_90691 | 77296 |
| 1305003WL0005702 | HP-05-003-047-01965700/98 | 1 | Sanjeev Kumar | 1305003047/IF/8000118182 | Land Development of Namgial Dandub S/O Wang Chhoidar GP Jangi | 3047 | 1305003047NRG24Z230120240096356 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 96356 |