| 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. |
| 2301001WL000428 | NL-01-001-011-011/100213627 | 1 | Salhou | 2301001011/DP/21959 | TREE PLANTATION | 29036 | 2301001000NRG23161120220148447 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37084 | 148447 |
| 2301001WL0000870 | NL-01-001-011-011/100213627 | 1 | Salhou | 2301001011/DP/21959 | TREE PLANTATION | 29036 | 2301001000NRG23040420230271064 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_444 | 271064 |
| 2301001WL0000926 | NL-01-001-011-011/100213627 | 1 | Salhou | 2301001011/DP/21959 | TREE PLANTATION | 29036 | 2301001000NRG23240520230281263 | Processed | | 30/05/2023 | NL2301006_250523FTO_2776 | 281263 |