| 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. |
| 2206003WL000858 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/38623 | Maintenance of Amrit Sarovar site. 5 days of August. Dungtlang | 2239 | 2206003000NRG24300820230138683 | Rejected | No Such Account | 22/09/2023 | MZ2206003_300823FTO_6909 | 138683 |
| 2206003WL0001332 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/38623 | Maintenance of Amrit Sarovar site. 5 days of August. Dungtlang | 2239 | 2206003000NRG24191120230218831 | Rejected | No Such Account | 20/01/2024 | MZ2206003_201123FTO_10628 | 218831 |
| 2206003WL0001747 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/38623 | Maintenance of Amrit Sarovar site. 5 days of August. Dungtlang | 2239 | 2206003000NRG24070220240280362 | Rejected | No Such Account | 22/04/2024 | MZ2206003_010324FTO_13780 | 280362 |
| 2206003WL0002325 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/38623 | Maintenance of Amrit Sarovar site. 5 days of August. Dungtlang | 2239 | 2206003000NRG24130520240371618 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371618 |