| 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. |
| 2301001WL000423 | NL-01-001-007-007/1002050935 | 1 | Sakhrie-ii | 2301001007/DP/21911 | HORTICULTURE | 28863 | 2301001000NRG23151120220144197 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_151122FTO_36718 | 144197 |
| 2301001WL0000846 | NL-01-001-007-007/1002050935 | 1 | Sakhrie-ii | 2301001007/DP/21911 | HORTICULTURE | 28863 | 2301001000NRG23040420230264525 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_292 | 264525 |
| 2301001WL0000899 | NL-01-001-007-007/1002050935 | 1 | Sakhrie-ii | 2301001007/DP/21911 | HORTICULTURE | 28863 | 2301001000NRG23240520230273163 | Processed | | 30/05/2023 | NL2301006_240523FTO_2651 | 273163 |