| 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. |
| 2301001WL000229 | NL-01-001-011-011/100213057 | 1 | Khrieseii | 2301001011/DP/21959 | TREE PLANTATION | 28669 | 2301001000NRG23020920220087132 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21719 | 87132 |
| 2301001WL0000442 | NL-01-001-011-011/100213057 | 1 | Khrieseii | 2301001011/DP/21959 | TREE PLANTATION | 28669 | 2301001000NRG23171120220152544 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37312 | 152544 |
| 2301001WL0000861 | NL-01-001-011-011/100213057 | 1 | Khrieseii | 2301001011/DP/21959 | TREE PLANTATION | 28669 | 2301001000NRG23040420230268365 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_407 | 268365 |
| 2301001WL0000916 | NL-01-001-011-011/100213057 | 1 | Khrieseii | 2301001011/DP/21959 | TREE PLANTATION | 28669 | 2301001000NRG23240520230278435 | Processed | | 30/05/2023 | NL2301006_240523FTO_2703 | 278435 |