| 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 | 28530 | 2301001000NRG23190720220052376 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13036 | 52376 |
| 2301001WL0000441 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 28530 | 2301001000NRG23171120220152401 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37310 | 152401 |
| 2301001WL0000872 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 28530 | 2301001000NRG23040420230271551 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_396 | 271551 |
| 2301001WL0000927 | NL-01-001-011-011/100213774 | 1 | Ngulie | 2301001011/DP/21945 | HORTICULTURE | 28530 | 2301001000NRG23240520230281749 | Processed | | 30/05/2023 | NL2301006_240523FTO_2699 | 281749 |