| 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. |
| 2301001WL000083 | NL-01-001-007-007/1020509330 | 1 | KHRIEKETUONUO | 2301001007/DP/21916 | TREE PLANTATION | 23490 | 2301001000NRG23180720220040849 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12853 | 40849 |
| 2301001WL0000431 | NL-01-001-007-007/1020509330 | 1 | KHRIEKETUONUO | 2301001007/DP/21916 | TREE PLANTATION | 23490 | 2301001000NRG23171120220149780 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37256 | 149780 |
| 2301001WL0000851 | NL-01-001-007-007/1020509330 | 1 | KHRIEKETUONUO | 2301001007/DP/21916 | TREE PLANTATION | 23490 | 2301001000NRG23040420230265885 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_271 | 265885 |
| 2301001WL0000905 | NL-01-001-007-007/1020509330 | 1 | KHRIEKETUONUO | 2301001007/DP/21916 | TREE PLANTATION | 23490 | 2301001000NRG23240520230275364 | Processed | | 30/05/2023 | NL2301006_240523FTO_2640 | 275364 |