| 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. |
| 2301001WL000205 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 28590 | 2301001000NRG23240820220083431 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21177 | 83431 |
| 2301001WL0000442 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 28590 | 2301001000NRG23171120220152504 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37312 | 152504 |
| 2301001WL0000874 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 28590 | 2301001000NRG23040420230272297 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_407 | 272297 |
| 2301001WL0000914 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 28590 | 2301001000NRG23240520230277920 | Processed | | 30/05/2023 | NL2301006_240523FTO_2703 | 277920 |