| 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. |
| 2202004WL002670 | MZ-02-004-007-001/92 | 1 | Lalenga | 2202004007/LD/GIS/28029 | Preparation of sarovar near KV.Thanmawias land(Jc no-149) Dengsur | 4629 | 2202004000NRG23300320230439081 | Rejected | Account closed | 03/04/2023 | MZ2202004_300323FTO_14152 | 439081 |
| 2202004WL0002903 | MZ-02-004-007-001/92 | 1 | Lalenga | 2202004007/LD/GIS/28029 | Preparation of sarovar near KV.Thanmawias land(Jc no-149) Dengsur | 4629 | 2202004000NRG23120420230470574 | Rejected | Account closed | 20/01/2024 | MZ2202004_260923FTO_8147 | 470574 |
| 2202004WL0003095 | MZ-02-004-007-001/92 | 1 | Lalenga | 2202004007/LD/GIS/28029 | Preparation of sarovar near KV.Thanmawias land(Jc no-149) Dengsur | 4629 | 2202004000NRG23070220240472620 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472620 |