| 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. |
| 2301001WL000642 | NL-01-001-025-025/100225097 | 1 | Savi | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29161 | 2301001000NRG23230120230215407 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_230123FTO_43112 | 215407 |
| 2301001WL0000856 | NL-01-001-025-025/100225097 | 1 | Savi | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29161 | 2301001000NRG23040420230267262 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_332 | 267262 |
| 2301001WL0000910 | NL-01-001-025-025/100225097 | 1 | Savi | 2301001025/FP/20345 | CONSTRUCTION OF RETAINING WALL | 29161 | 2301001000NRG23240520230276736 | Processed | | 30/05/2023 | NL2301006_240523FTO_2667 | 276736 |