| 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-01-001-011-011/100213174 | 1 | Sarheiii | 2301001011/DP/21945 | HORTICULTURE | 28520 | 2301001000NRG23190720220051786 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13030 | 51786 |
| 2301001WL0000439 | NL-01-001-011-011/100213174 | 1 | Sarheiii | 2301001011/DP/21945 | HORTICULTURE | 28520 | 2301001000NRG23171120220151644 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37302 | 151644 |
| 2301001WL0000865 | NL-01-001-011-011/100213174 | 1 | Sarheiii | 2301001011/DP/21945 | HORTICULTURE | 28520 | 2301001000NRG23040420230269430 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_388 | 269430 |
| 2301001WL0000920 | NL-01-001-011-011/100213174 | 1 | Sarheiii | 2301001011/DP/21945 | HORTICULTURE | 28520 | 2301001000NRG23240520230279626 | Processed | | 30/05/2023 | NL2301006_240523FTO_2695 | 279626 |