| 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. |
| 2201001WL000375 | MZ-01-001-020-001/56 | 2 | Sangthanmawii | 2201001020/WC/14103 | Construction of Amrit Sarovar at Sabual Ram | 1563 | 2201001000NRG23290620220068002 | Rejected | No Such Account | 30/07/2022 | MZ2201001_290622FTO_3240 | 68002 |
| 2201001WL0000810 | MZ-01-001-020-001/56 | 2 | Sangthanmawii | 2201001020/WC/14103 | Construction of Amrit Sarovar at Sabual Ram | 1563 | 2201001000NRG23150920220144784 | Processed | | 11/10/2022 | MZ2201001_150922FTO_6557 | 144784 |