| 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-01-001-011-011/100213665 | 1 | Peteneizo | 2301001011/DP/21945 | HORTICULTURE | 23433 | 2301001000NRG23190720220052290 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13027 | 52290 |
| 2301001WL0000441 | NL-01-001-011-011/100213665 | 1 | Peteneizo | 2301001011/DP/21945 | HORTICULTURE | 23433 | 2301001000NRG23171120220152276 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37308 | 152276 |
| 2301001WL0000871 | NL-01-001-011-011/100213665 | 1 | Peteneizo | 2301001011/DP/21945 | HORTICULTURE | 23433 | 2301001000NRG23040420230271195 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_379 | 271195 |
| 2301001WL0000926 | NL-01-001-011-011/100213665 | 1 | Peteneizo | 2301001011/DP/21945 | HORTICULTURE | 23433 | 2301001000NRG23240520230281397 | Processed | | 30/05/2023 | NL2301006_240523FTO_2692 | 281397 |