| 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. |
| 2301001WL000229 | NL-01-001-011-011/100213858 | 1 | KHRIESA-II | 2301001011/DP/21959 | TREE PLANTATION | 28687 | 2301001000NRG23020920220087475 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21723 | 87475 |
| 2301001WL0000443 | NL-01-001-011-011/100213858 | 1 | KHRIESA-II | 2301001011/DP/21959 | TREE PLANTATION | 28687 | 2301001000NRG23171120220152887 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37316 | 152887 |
| 2301001WL0000873 | NL-01-001-011-011/100213858 | 1 | KHRIESA-II | 2301001011/DP/21959 | TREE PLANTATION | 28687 | 2301001000NRG23040420230271893 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_412 | 271893 |
| 2301001WL0000915 | NL-01-001-011-011/100213858 | 1 | KHRIESA-II | 2301001011/DP/21959 | TREE PLANTATION | 28687 | 2301001000NRG23240520230278072 | Processed | | 30/05/2023 | NL2301006_240523FTO_2708 | 278072 |