| 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. |
| 2301001WL000198 | NL-01-001-014-014/1002016010 | 1 | Ngulie | 2301001014/LD/13629 | Coffee Plantation | 28533 | 2301001000NRG23240820220082323 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21157 | 82323 |
| 2301001WL0000429 | NL-01-001-014-014/1002016010 | 1 | Ngulie | 2301001014/LD/13629 | Coffee Plantation | 28533 | 2301001000NRG23171120220149095 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37244 | 149095 |
| 2301001WL0000844 | NL-01-001-014-014/1002016010 | 1 | Ngulie | 2301001014/LD/13629 | Coffee Plantation | 28533 | 2301001000NRG23040420230264282 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_242 | 264282 |
| 2301001WL0000897 | NL-01-001-014-014/1002016010 | 1 | Ngulie | 2301001014/LD/13629 | Coffee Plantation | 28533 | 2301001000NRG23240520230272652 | Processed | | 30/05/2023 | NL2301006_240523FTO_2626 | 272652 |