| 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. |
| 2301001WL000582 | NL-01-001-028-028/100228040 | 1 | Neikhrielie | 2301001028/RC/27975 | maintenence of agri link road | 21924 | 2301001000NRG22020420220284084 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_1893 | 284084 |
| 2301001WL0001155 | NL-01-001-028-028/100228040 | 1 | Neikhrielie | 2301001028/RC/27975 | maintenence of agri link road | 21924 | 2301001000NRG22270920220448229 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27360 | 448229 |
| 2301001WL0001562 | NL-01-001-028-028/100228040 | 1 | Neikhrielie | 2301001028/RC/27975 | maintenence of agri link road | 21924 | 2301001000NRG22300320230563689 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55669 | 563689 |
| 2301001WL0001586 | NL-01-001-028-028/100228040 | 1 | Neikhrielie | 2301001028/RC/27975 | maintenence of agri link road | 21924 | 2301001000NRG22050420230569769 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_492 | 569769 |
| 2301001WL0001600 | NL-01-001-028-028/100228040 | 1 | Neikhrielie | 2301001028/RC/27975 | maintenence of agri link road | 21924 | 2301001000NRG22230520230573718 | Processed | | 30/05/2023 | NL2301006_230523FTO_2458 | 573718 |