| 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. |
| 2201003WL001439 | MZ-01-003-026-001/215 | 1 | Zonunsangi | 2201003026/RC/GIS/24132 | Repair and maintenance of Mitti murram road at Vangchhe mual | 6484 | 2201003000NRG23181220220252546 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10643 | 252546 |
| 2201003WL0002214 | MZ-01-003-026-001/215 | 1 | Zonunsangi | 2201003026/RC/GIS/24132 | Repair and maintenance of Mitti murram road at Vangchhe mual | 6484 | 2201003000NRG23070420230349791 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349791 |
| 2201003WL0002317 | MZ-01-003-026-001/215 | 1 | Zonunsangi | 2201003026/RC/GIS/24132 | Repair and maintenance of Mitti murram road at Vangchhe mual | 6484 | 2201003000NRG23230620230350751 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350751 |