| 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. |
| 2301001WL000582 | NL-01-001-028-028/100228096 | 1 | Peteneizo | 2301001028/RC/27975 | maintenence of agri link road | 21927 | 2301001000NRG22020420220284223 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_1901 | 284223 |
| 2301001WL0001156 | NL-01-001-028-028/100228096 | 1 | Peteneizo | 2301001028/RC/27975 | maintenence of agri link road | 21927 | 2301001000NRG22270920220448503 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27367 | 448503 |
| 2301001WL0001563 | NL-01-001-028-028/100228096 | 1 | Peteneizo | 2301001028/RC/27975 | maintenence of agri link road | 21927 | 2301001000NRG22300320230563960 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55674 | 563960 |
| 2301001WL0001587 | NL-01-001-028-028/100228096 | 1 | Peteneizo | 2301001028/RC/27975 | maintenence of agri link road | 21927 | 2301001000NRG22050420230570043 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_492 | 570043 |
| 2301001WL0001601 | NL-01-001-028-028/100228096 | 1 | Peteneizo | 2301001028/RC/27975 | maintenence of agri link road | 21927 | 2301001000NRG22230520230573990 | Processed | | 30/05/2023 | NL2301006_230523FTO_2460 | 573990 |