| 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. |
| 2201003WL000242 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 973 | 2201003000NRG23300520220045450 | Rejected | No Such Account | 04/06/2022 | MZ2201003_310522FTO_2093 | 45450 |
| 2201003WL0000441 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 973 | 2201003000NRG23040720220084490 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84490 |
| 2201003WL0001440 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 973 | 2201003000NRG23181220220252675 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10645 | 252675 |
| 2201003WL0002215 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 973 | 2201003000NRG23070420230349817 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349817 |
| 2201003WL0002318 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 973 | 2201003000NRG23230620230350763 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350763 |