| 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. |
| 2202003WL001557 | MZ-02-003-005-001/24 | 1 | Chandro Kumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5774 | 2202003000NRG24220920230227059 | Rejected | No Such Account | 20/01/2024 | MZ2202003_270923FTO_8274 | 227059 |
| 2202003WL0002499 | MZ-02-003-005-001/24 | 1 | Chandro Kumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5774 | 2202003000NRG24060220240372510 | Rejected | No Such Account | 27/03/2024 | MZ2202003_060224FTO_13325 | 372510 |
| 2202003WL0003218 | MZ-02-003-005-001/24 | 1 | Chandro Kumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5774 | 2202003000NRG24120420240468531 | Rejected | No Such Account | 25/04/2024 | MZ2202003_120424FTO_309 | 468531 |
| 2202003WL0003354 | MZ-02-003-005-001/24 | 1 | Chandro Kumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5774 | 2202003000NRG24160520240469642 | Rejected | Account closed | 24/05/2024 | MZ2202003_160524FTO_1320 | 469642 |