| 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. |
| 2301001WL000634 | NL-01-001-014-014/1002016032 | 1 | Pfiisetuo | 2301001014/FP/20085 | Construction of Retaining Wall | 29195 | 2301001000NRG23190120230212594 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_190123FTO_42661 | 212594 |
| 2301001WL0000845 | NL-01-001-014-014/1002016032 | 1 | Pfiisetuo | 2301001014/FP/20085 | Construction of Retaining Wall | 29195 | 2301001000NRG23040420230264356 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_247 | 264356 |
| 2301001WL0000897 | NL-01-001-014-014/1002016032 | 1 | Pfiisetuo | 2301001014/FP/20085 | Construction of Retaining Wall | 29195 | 2301001000NRG23240520230272727 | Processed | | 30/05/2023 | NL2301006_240523FTO_2629 | 272727 |