| 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. |
| 2201003WL000438 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23040720220084210 | Rejected | No Such Account | 11/07/2022 | MZ2201003_040722FTO_3690 | 84210 |
| 2201003WL0000935 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23041020220164058 | Rejected | No Such Account | 12/10/2022 | MZ2201003_041022FTO_7247 | 164058 |
| 2201003WL0001136 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23041120220195322 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 195322 |
| 2201003WL0001431 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23161220220249727 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 249727 |
| 2201003WL0002218 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23070420230349889 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349889 |
| 2201003WL0002337 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/IF/GIS/16160 | Construction of Amrit Sarovar at Tuirini kam Lalrinawma Jc-No.938-D | 1614 | 2201003000NRG23100720230350917 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4367 | 350917 |