| 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. |
| 2202001WL001728 | MZ-02-001-051-001/1098 | 1 | Material II | 2202001051/AV/5054 | Repair and Renovation of Anganwadi Centre II Venglai VEC | 12587 | 2202001000NRG24061020230242575 | Rejected | No Such Account | 13/11/2023 | MZ2202001_061023FTO_9203 | 242575 |
| 2202001WL0002420 | MZ-02-001-051-001/1098 | 1 | Material II | 2202001051/AV/5054 | Repair and Renovation of Anganwadi Centre II Venglai VEC | 12587 | 2202001000NRG24310120240368248 | Rejected | No Such Account | 27/03/2024 | MZ2202001_310124FTO_13211 | 368248 |