| 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. |
| 2207001WL000145 | MZ-07-001-001-001/151 | 1 | Kapluaia | 2207001001/WC/GIS/32762 | Renovation of Chhunkhah Sarovar Vengchung May 2023 | 1579 | 2207001000NRG24300520230025299 | Rejected | Account closed | 31/08/2023 | MZ2207001_020623APB_FTO_2376 | 25299 |
| 2207001WL0000496 | MZ-07-001-001-001/151 | 1 | Kapluaia | 2207001001/WC/GIS/32762 | Renovation of Chhunkhah Sarovar Vengchung May 2023 | 1579 | 2207001000NRG24050920230079713 | Rejected | No Such Account | 25/09/2023 | MZ2207001_190923FTO_7788 | 79713 |
| 2207001WL0000714 | MZ-07-001-001-001/151 | 1 | Kapluaia | 2207001001/WC/GIS/32762 | Renovation of Chhunkhah Sarovar Vengchung May 2023 | 1579 | 2207001000NRG24041020230095839 | Processed | | 11/11/2023 | MZ2207001_041023FTO_8954 | 95839 |