| 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. |
| 2202003WL000297 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24310520230040035 | Rejected | Account closed | 08/06/2023 | MZ2202003_010623FTO_2302 | 40035 |
| 2202003WL0000515 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24170620230079727 | Rejected | No Such Account | 28/06/2023 | MZ2202003_180623FTO_3134 | 79727 |
| 2202003WL0001211 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24290820230194713 | Rejected | No Such Account | 22/09/2023 | MZ2202003_290823FTO_6850 | 194713 |
| 2202003WL0002167 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24121220230325827 | Rejected | No Such Account | 05/02/2024 | MZ2202003_121223FTO_11952 | 325827 |
| 2202003WL0002521 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24070220240373573 | Rejected | No Such Account | 27/03/2024 | MZ2202003_070224FTO_13329 | 373573 |
| 2202003WL0003213 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24120420240468490 | Rejected | No Such Account | 25/04/2024 | MZ2202003_120424FTO_309 | 468490 |
| 2202003WL0003346 | MZ-02-003-028-001/241 | 1 | Mairuti | 2202003028/IF/GIS/32267 | Maintenance of Road from Belthei to Phairuangchhuah | 1134 | 2202003000NRG24160520240469567 | Rejected | Account closed | 24/05/2024 | MZ2202003_160524FTO_1320 | 469567 |