| 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. |
| 2201005WL000747 | MZ-01-005-019-001/1610 | 1 | Sangluaia | 2201005019/WC/14211 | Constn of Amrit Sarovar at Vathuamlui Phase –II | 2484 | 2201005000NRG23050920220142323 | Rejected | Account closed | 13/09/2022 | MZ2201005_050922FTO_6026 | 142323 |
| 2201005WL0001173 | MZ-01-005-019-001/1610 | 1 | Sangluaia | 2201005019/WC/14211 | Constn of Amrit Sarovar at Vathuamlui Phase –II | 2484 | 2201005000NRG23141120220201981 | Rejected | No Such Account | 21/12/2022 | MZ2201005_141122FTO_9003 | 201981 |
| 2201005WL0001506 | MZ-01-005-019-001/1610 | 1 | Sangluaia | 2201005019/WC/14211 | Constn of Amrit Sarovar at Vathuamlui Phase –II | 2484 | 2201005000NRG23040120230260820 | Processed | | 27/03/2023 | MZ2201005_040123FTO_11258 | 260820 |