| 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. |
| 2201003WL001905 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/WC/14437 | Construction of Amrit Sarovar for PC Chhuanvawra Jc. No- 750 | 7996 | 2201003000NRG23200320230316770 | Rejected | No Such Account | 31/03/2023 | MZ2201003_210323FTO_13501 | 316770 |
| 2201003WL0002218 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/WC/14437 | Construction of Amrit Sarovar for PC Chhuanvawra Jc. No- 750 | 7996 | 2201003000NRG23070420230349907 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349907 |
| 2201003WL0002337 | MZ-01-003-002-001/1601 | 1 | Lalthansangi | 2201003002/WC/14437 | Construction of Amrit Sarovar for PC Chhuanvawra Jc. No- 750 | 7996 | 2201003000NRG23100720230350921 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4367 | 350921 |