| 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. |
| 2201003WL000032 | MZ-01-003-005-001/1000 | 1 | material Reuben | 2201003005/AV/4301 | Repair and renovation of Pos Office (Phase III) | 28 | 2201003000NRG23130420220000042 | Rejected | No Such Account | 17/05/2022 | MZ2201003_130422FTO_417 | 42 |
| 2201003WL0000443 | MZ-01-003-005-001/1000 | 1 | material Reuben | 2201003005/AV/4301 | Repair and renovation of Pos Office (Phase III) | 28 | 2201003000NRG23040720220084496 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84496 |
| 2201003WL0001713 | MZ-01-003-005-001/1000 | 1 | material Reuben | 2201003005/AV/4301 | Repair and renovation of Pos Office (Phase III) | 28 | 2201003000NRG23230220230284853 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 284853 |