| 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. |
| 2201001WL000552 | MZ-01-001-019-001/759 | 1 | K Zonunmawia | 2201001019/WC/14237 | Construction of Amrit Sarovar at khurpui Hnar | 2079 | 2201001000NRG23080820220107501 | Rejected | Account closed | 20/08/2022 | MZ2201001_080822FTO_4999 | 107501 |
| 2201001WL0000932 | MZ-01-001-019-001/759 | 1 | K Zonunmawia | 2201001019/WC/14237 | Construction of Amrit Sarovar at khurpui Hnar | 2079 | 2201001000NRG23041020220163960 | Processed | | 11/10/2022 | MZ2201001_051022FTO_7331 | 163960 |