| 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. |
| 3708004WL010994 | JK-08-004-001-001/63 | 3 | TSERING DORJAY. | 3708004001/RC/8808569485 | Constt of F/Path Dakyap to Brakyap | 1538 | 3708004000NRG23280120230083920 | Rejected | No Such Account | 06/05/2023 | LD3708004001_290123FTO_12878 | 83920 |
| 3708004WL0011934 | JK-08-004-001-001/63 | 3 | TSERING DORJAY. | 3708004001/RC/8808569485 | Constt of F/Path Dakyap to Brakyap | 1538 | 3708004000NRG23310720230098765 | Rejected | No Such Account | 18/12/2023 | LD3708004001_210823FTO_2207 | 98765 |
| 3708004WL0012003 | JK-08-004-001-001/63 | 3 | TSERING DORJAY. | 3708004001/RC/8808569485 | Constt of F/Path Dakyap to Brakyap | 1538 | 3708004000NRG23281220230099296 | Rejected | No Such Account | 02/05/2024 | LD3708004001_270324FTO_14083 | 99296 |
| 3708004WL0012025 | JK-08-004-001-001/63 | 3 | TSERING DORJAY. | 3708004001/RC/8808569485 | Constt of F/Path Dakyap to Brakyap | 1538 | 3708004000NRG23110620240099743 | Processed | | 27/07/2024 | LD3708004001_200724FTO_838 | 99743 |