| 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. |
| 2301001WL000642 | NL-01-001-025-025/100225109 | 1 | Zha-u | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29162 | 2301001000NRG23230120230215425 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_230123FTO_43112 | 215425 |
| 2301001WL0000856 | NL-01-001-025-025/100225109 | 1 | Zha-u | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29162 | 2301001000NRG23040420230267325 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_332 | 267325 |
| 2301001WL0000910 | NL-01-001-025-025/100225109 | 1 | Zha-u | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29162 | 2301001000NRG23240520230276798 | Processed | | 30/05/2023 | NL2301006_240523FTO_2669 | 276798 |