| 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. |
| 2301001WL000228 | NL-01-001-028-028/100228059 | 1 | Neivakhrie | 2301001028/DP/21962 | HORTICULTURE | 28664 | 2301001000NRG23020920220087046 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21716 | 87046 |
| 2301001WL0000437 | NL-01-001-028-028/100228059 | 1 | Neivakhrie | 2301001028/DP/21962 | HORTICULTURE | 28664 | 2301001000NRG23171120220151237 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37291 | 151237 |
| 2301001WL0000858 | NL-01-001-028-028/100228059 | 1 | Neivakhrie | 2301001028/DP/21962 | HORTICULTURE | 28664 | 2301001000NRG23040420230267916 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_350 | 267916 |
| 2301001WL0000912 | NL-01-001-028-028/100228059 | 1 | Neivakhrie | 2301001028/DP/21962 | HORTICULTURE | 28664 | 2301001000NRG23240520230277394 | Processed | | 30/05/2023 | NL2301006_240523FTO_2673 | 277394 |