| 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. |
| 2206003WL001031 | MZ-06-003-025-001/261 | 1 | VANLALHRIATI | 2206003025/LD/GIS/39355 | Maintenance of internal road from Sub Centre to Lurhtlang High School. 10 days of Sept. 23-24. Khank | 2881 | 2206003000NRG24250920230166034 | Rejected | No Such Account | 13/11/2023 | MZ2206003_250923FTO_8022 | 166034 |
| 2206003WL0001331 | MZ-06-003-025-001/261 | 1 | VANLALHRIATI | 2206003025/LD/GIS/39355 | Maintenance of internal road from Sub Centre to Lurhtlang High School. 10 days of Sept. 23-24. Khank | 2881 | 2206003000NRG24191120230218827 | Rejected | No Such Account | 20/01/2024 | MZ2206003_201123FTO_10628 | 218827 |
| 2206003WL0001750 | MZ-06-003-025-001/261 | 1 | VANLALHRIATI | 2206003025/LD/GIS/39355 | Maintenance of internal road from Sub Centre to Lurhtlang High School. 10 days of Sept. 23-24. Khank | 2881 | 2206003000NRG24070220240280379 | Rejected | No Such Account | 22/04/2024 | MZ2206003_010324FTO_13780 | 280379 |
| 2206003WL0002327 | MZ-06-003-025-001/261 | 1 | VANLALHRIATI | 2206003025/LD/GIS/39355 | Maintenance of internal road from Sub Centre to Lurhtlang High School. 10 days of Sept. 23-24. Khank | 2881 | 2206003000NRG24130520240371654 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371654 |