| 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. |
| 2201002WL000373 | MZ-01-002-013-001/981 | 2 | Lalthafamkima | 2201002013/WC/14092 | Constn.of Amrit Sarovar at Vengthar | 1481 | 2201002000NRG23290620220067685 | Rejected | Account closed | 30/07/2022 | MZ2201002_290622FTO_3198 | 67685 |
| 2201002WL0000506 | MZ-01-002-013-001/981 | 2 | Lalthafamkima | 2201002013/WC/14092 | Constn.of Amrit Sarovar at Vengthar | 1481 | 2201002000NRG23030820220098461 | Processed | | 10/08/2022 | MZ2201002_030822FTO_4718 | 98461 |