| 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. |
| 2201001WL000732 | MZ-01-001-019-001/110 | 4 | ChalBuangi | 2201001019/WC/14275 | Amrit Sarovar at Dilpui II | 2588 | 2201001000NRG23020920220137948 | Rejected | No Such Account | 13/09/2022 | MZ2201001_020922FTO_5666 | 137948 |
| 2201001WL0000932 | MZ-01-001-019-001/110 | 4 | ChalBuangi | 2201001019/WC/14275 | Amrit Sarovar at Dilpui II | 2588 | 2201001000NRG23041020220163961 | Processed | | 11/10/2022 | MZ2201001_051022FTO_7331 | 163961 |