| 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. |
| 2201001WL001654 | MZ-01-001-019-001/67-B | 1 | Vanlalchuani | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5035 | 2201001000NRG23010220230284169 | Rejected | Account closed | 31/03/2023 | MZ2201001_010223FTO_12025 | 284169 |
| 2201001WL0002228 | MZ-01-001-019-001/67-B | 1 | Vanlalchuani | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5035 | 2201001000NRG23100420230349972 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349972 |