| 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. |
| 2301001WL000100 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 23315 | 2301001000NRG23190720220052375 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13022 | 52375 |
| 2301001WL0000441 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 23315 | 2301001000NRG23171120220152400 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37308 | 152400 |
| 2301001WL0000872 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 23315 | 2301001000NRG23040420230271549 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_365 | 271549 |
| 2301001WL0000927 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 23315 | 2301001000NRG23240520230281746 | Processed | | 30/05/2023 | NL2301006_240523FTO_2686 | 281746 |