| 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. |
| 2201003WL000437 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23040720220083715 | Rejected | No Such Account | 11/07/2022 | MZ2201003_040722FTO_3690 | 83715 |
| 2201003WL0000620 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23250820220114174 | Rejected | No Such Account | 02/09/2022 | MZ2201003_250822FTO_5316 | 114174 |
| 2201003WL0000920 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23041020220162161 | Rejected | No Such Account | 12/10/2022 | MZ2201003_041022FTO_7247 | 162161 |
| 2201003WL0001134 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23041120220194752 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 194752 |
| 2201003WL0001441 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23181220220252689 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10645 | 252689 |
| 2201003WL0002217 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23070420230349859 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349859 |
| 2201003WL0002320 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/16172 | Construction of Amrit Sarovar at Camp sei mual for Lalchhanhima Jc-No. 602 | 1767 | 2201003000NRG23230620230350812 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350812 |