| 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-01-001-011-011/100213481 | 1 | Akhrie | 2301001011/DP/21945 | HORTICULTURE | 23312 | 2301001000NRG23190720220052171 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13022 | 52171 |
| 2301001WL0000440 | NL-01-001-011-011/100213481 | 1 | Akhrie | 2301001011/DP/21945 | HORTICULTURE | 23312 | 2301001000NRG23171120220152124 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37304 | 152124 |
| 2301001WL0000869 | NL-01-001-011-011/100213481 | 1 | Akhrie | 2301001011/DP/21945 | HORTICULTURE | 23312 | 2301001000NRG23040420230270605 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_365 | 270605 |
| 2301001WL0000924 | NL-01-001-011-011/100213481 | 1 | Akhrie | 2301001011/DP/21945 | HORTICULTURE | 23312 | 2301001000NRG23240520230280801 | Processed | | 30/05/2023 | NL2301006_240523FTO_2684 | 280801 |