| 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. |
| 2201001WL001227 | MZ-01-001-002-001/481 | 1 | C Zonunsanga | 2201001002/WC/14290 | Construction of Amrit sarovar at Paikhai | 3876 | 2201001000NRG23241120220215608 | Rejected | No Such Account | 21/12/2022 | MZ2201001_251122FTO_9347 | 215608 |
| 2201001WL0001680 | MZ-01-001-002-001/481 | 1 | C Zonunsanga | 2201001002/WC/14290 | Construction of Amrit sarovar at Paikhai | 3876 | 2201001000NRG23140220230284750 | Rejected | No Such Account | 28/03/2023 | MZ2201001_150223FTO_12186 | 284750 |
| 2201001WL0002016 | MZ-01-001-002-001/481 | 1 | C Zonunsanga | 2201001002/WC/14290 | Construction of Amrit sarovar at Paikhai | 3876 | 2201001000NRG23300320230321363 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321363 |