| 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. |
| 2201001WL001406 | MZ-01-001-006-001/416 | 1 | Lalbiaktluangi | 2201001006/WC/14302 | Construction of Amrit sarovar at Tuinghaleng 3 | 4756 | 2201001000NRG23151220220246820 | Rejected | No Such Account | 31/03/2023 | MZ2201001_151222FTO_10512 | 246820 |
| 2201001WL0002248 | MZ-01-001-006-001/416 | 1 | Lalbiaktluangi | 2201001006/WC/14302 | Construction of Amrit sarovar at Tuinghaleng 3 | 4756 | 2201001000NRG23020520230350184 | Rejected | No Such Account | 15/05/2023 | MZ2201001_020523FTO_1114 | 350184 |
| 2201001WL0002328 | MZ-01-001-006-001/416 | 1 | Lalbiaktluangi | 2201001006/WC/14302 | Construction of Amrit sarovar at Tuinghaleng 3 | 4756 | 2201001000NRG23050720230350862 | Processed | | 13/07/2023 | MZ2201001_050723FTO_4318 | 350862 |