| 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-01-001-011-011/1002131068 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 29006 | 2301001000NRG23161120220147299 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37081 | 147299 |
| 2301001WL0000862 | NL-01-001-011-011/1002131068 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 29006 | 2301001000NRG23040420230268758 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_433 | 268758 |
| 2301001WL0000918 | NL-01-001-011-011/1002131068 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 29006 | 2301001000NRG23240520230278955 | Processed | | 30/05/2023 | NL2301006_250523FTO_2774 | 278955 |