| 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. |
| 2301001WL000634 | NL-01-001-014-014/1002016076 | 1 | Theja | 2301001014/FP/20085 | Construction of Retaining Wall | 29168 | 2301001000NRG23190120230212683 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_190123FTO_42659 | 212683 |
| 2301001WL0000844 | NL-01-001-014-014/1002016076 | 1 | Theja | 2301001014/FP/20085 | Construction of Retaining Wall | 29168 | 2301001000NRG23040420230264109 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_245 | 264109 |
| 2301001WL0000897 | NL-01-001-014-014/1002016076 | 1 | Theja | 2301001014/FP/20085 | Construction of Retaining Wall | 29168 | 2301001000NRG23240520230272868 | Processed | | 30/05/2023 | NL2301006_240523FTO_2628 | 272868 |