| 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. |
| 2301001WL000100 | NL-01-001-011-011/100213926 | 1 | Kikrusa-ii | 2301001011/DP/21945 | HORTICULTURE | 23337 | 2301001000NRG23190720220052447 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13022 | 52447 |
| 2301001WL0000441 | NL-01-001-011-011/100213926 | 1 | Kikrusa-ii | 2301001011/DP/21945 | HORTICULTURE | 23337 | 2301001000NRG23171120220152479 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37308 | 152479 |
| 2301001WL0000874 | NL-01-001-011-011/100213926 | 1 | Kikrusa-ii | 2301001011/DP/21945 | HORTICULTURE | 23337 | 2301001000NRG23040420230272165 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_369 | 272165 |
| 2301001WL0000914 | NL-01-001-011-011/100213926 | 1 | Kikrusa-ii | 2301001011/DP/21945 | HORTICULTURE | 23337 | 2301001000NRG23240520230277790 | Processed | | 30/05/2023 | NL2301006_240523FTO_2686 | 277790 |