| 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. |
| 2301001WL000640 | NL-01-001-028-028/100228107 | 1 | Thekrutuo-o | 2301001028/FP/20355 | CONSTRUCTION OF PUCCA DRAINAGE | 29207 | 2301001000NRG23200120230214633 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_200123FTO_42829 | 214633 |
| 2301001WL0000859 | NL-01-001-028-028/100228107 | 1 | Thekrutuo-o | 2301001028/FP/20355 | CONSTRUCTION OF PUCCA DRAINAGE | 29207 | 2301001000NRG23040420230268050 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_355 | 268050 |
| 2301001WL0000913 | NL-01-001-028-028/100228107 | 1 | Thekrutuo-o | 2301001028/FP/20355 | CONSTRUCTION OF PUCCA DRAINAGE | 29207 | 2301001000NRG23240520230277529 | Processed | | 30/05/2023 | NL2301006_240523FTO_2679 | 277529 |