| 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. |
| 2607008WL006311 | PB-07-008-047-001/18 | 1 | Jita | 2607008047/DP/120943 | 2nd year maintenance | 1053 | 2607008000NRG23160820220057727 | Rejected | No Such Account | 02/09/2022 | PB2607008_160822FTO_41640 | 57727 |
| 2607008WL0008808 | PB-07-008-047-001/18 | 1 | Jita | 2607008047/DP/120943 | 2nd year maintenance | 1053 | 2607008000NRG23210920220084339 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84339 |