| 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. |
| 2203005WL000341 | MZ-03-005-007-001/113 | 4 | PARI | 2203005007/AV/GIS/17729 | Repair and renovation of Panchayat hall | 4229 | 2203005000NRG23050820220054747 | Rejected | Account closed | 20/08/2022 | MZ2203005_080822FTO_5039 | 54747 |
| 2203005WL0000702 | MZ-03-005-007-001/113 | 4 | PARI | 2203005007/AV/GIS/17729 | Repair and renovation of Panchayat hall | 4229 | 2203005000NRG23131020220103277 | Rejected | No Such Account | 02/11/2022 | MZ2203005_131022FTO_7800 | 103277 |
| 2203005WL0000845 | MZ-03-005-007-001/113 | 4 | PARI | 2203005007/AV/GIS/17729 | Repair and renovation of Panchayat hall | 4229 | 2203005000NRG23121120220116187 | Processed | | 20/12/2022 | MZ2203005_141122FTO_9100 | 116187 |