| 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. |
| 2301001WL000641 | NL-01-001-011-011/100213835 | 1 | KHRIENUO | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29287 | 2301001000NRG23200120230215165 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_200123FTO_42848 | 215165 |
| 2301001WL0000873 | NL-01-001-011-011/100213835 | 1 | KHRIENUO | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29287 | 2301001000NRG23040420230271784 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_452 | 271784 |
| 2301001WL0000915 | NL-01-001-011-011/100213835 | 1 | KHRIENUO | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29287 | 2301001000NRG23240520230277959 | Processed | | 30/05/2023 | NL2301006_250523FTO_2781 | 277959 |