| 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. |
| 2201002WL001626 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5385 | 2201002000NRG23310120230278616 | Rejected | A/c Blocked or Frozen | 31/03/2023 | MZ2201002_310123FTO_11904 | 278616 |
| 2201002WL0002209 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5385 | 2201002000NRG23060420230349589 | Rejected | A/c Blocked or Frozen | 11/05/2023 | MZ2201002_060423FTO_343 | 349589 |
| 2201002WL0002290 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5385 | 2201002000NRG23290520230350357 | Rejected | No Such Account | 05/06/2023 | MZ2201002_310523FTO_2157 | 350357 |
| 2201002WL0002301 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5385 | 2201002000NRG23070620230350624 | Processed | | 15/06/2023 | MZ2201002_120623FTO_3051 | 350624 |