| 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-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29278 | 2301001000NRG23200120230214954 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_200123FTO_42844 | 214954 |
| 2301001WL0000870 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29278 | 2301001000NRG23040420230270896 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_449 | 270896 |
| 2301001WL0000925 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/AV/15965 | CONSTRUCTION OF FOOTSTEPS | 29278 | 2301001000NRG23240520230281092 | Processed | | 30/05/2023 | NL2301006_250523FTO_2779 | 281092 |