| 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. |
| 2201001WL000357 | MZ-01-001-019-001/110 | 4 | ChalBuangi | 2201001019/WH/3862 | Renovation of Amrit Sarovar At Khurpui Hnar | 1504 | 2201001000NRG23280620220061121 | Rejected | Account closed | 30/07/2022 | MZ2201001_290622FTO_3212 | 61121 |
| 2201001WL0000932 | MZ-01-001-019-001/110 | 4 | ChalBuangi | 2201001019/WH/3862 | Renovation of Amrit Sarovar At Khurpui Hnar | 1504 | 2201001000NRG23041020220163958 | Processed | | 11/10/2022 | MZ2201001_051022FTO_7331 | 163958 |