| 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. |
| 2201003WL001253 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5825 | 2201003000NRG23241120220221320 | Rejected | No Such Account | 21/12/2022 | MZ2201003_241122FTO_9327 | 221320 |
| 2201003WL0001533 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5825 | 2201003000NRG23120120230261418 | Rejected | No Such Account | 21/01/2023 | MZ2201003_120123FTO_11403 | 261418 |
| 2201003WL0001701 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5825 | 2201003000NRG23170220230284798 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 284798 |
| 2201003WL0002320 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5825 | 2201003000NRG23230620230350807 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350807 |