| 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. |
| 2203005WL001424 | MZ-03-005-025-001/709 | 1 | Lalnunzira | 2203005025/WC/GIS/27598 | Cosnt of SAROVAR POND 1 at New Siaha EI | 12203 | 2203005000NRG23140320230169253 | Rejected | No Such Account | 29/03/2023 | MZ2203005_170323FTO_13164 | 169253 |
| 2203005WL0001625 | MZ-03-005-025-001/709 | 1 | Lalnunzira | 2203005025/WC/GIS/27598 | Cosnt of SAROVAR POND 1 at New Siaha EI | 12203 | 2203005000NRG23010420230198505 | Rejected | No Such Account | 11/05/2023 | MZ2203005_010423FTO_84 | 198505 |
| 2203005WL0001790 | MZ-03-005-025-001/709 | 1 | Lalnunzira | 2203005025/WC/GIS/27598 | Cosnt of SAROVAR POND 1 at New Siaha EI | 12203 | 2203005000NRG23170520230200832 | Rejected | No Such Account | 13/06/2023 | MZ2203005_070623FTO_2932 | 200832 |
| 2203005WL0001864 | MZ-03-005-025-001/709 | 1 | Lalnunzira | 2203005025/WC/GIS/27598 | Cosnt of SAROVAR POND 1 at New Siaha EI | 12203 | 2203005000NRG23100720230201388 | Rejected | No Such Account | 02/08/2023 | MZ2203005_250723FTO_4754 | 201388 |
| 2203005WL0001892 | MZ-03-005-025-001/709 | 1 | Lalnunzira | 2203005025/WC/GIS/27598 | Cosnt of SAROVAR POND 1 at New Siaha EI | 12203 | 2203005000NRG23101020230201574 | Processed | | 11/11/2023 | MZ2203005_101023FTO_9326 | 201574 |