| 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. |
| 2301001WL000081 | NL-01-001-014-014/1002016042 | 1 | Kavili | 2301001014/LD/13629 | Coffee Plantation | 23343 | 2301001000NRG23140720220039113 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_140722FTO_12675 | 39113 |
| 2301001WL0000429 | NL-01-001-014-014/1002016042 | 1 | Kavili | 2301001014/LD/13629 | Coffee Plantation | 23343 | 2301001000NRG23171120220149173 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37242 | 149173 |
| 2301001WL0000844 | NL-01-001-014-014/1002016042 | 1 | Kavili | 2301001014/LD/13629 | Coffee Plantation | 23343 | 2301001000NRG23040420230264014 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_238 | 264014 |
| 2301001WL0000897 | NL-01-001-014-014/1002016042 | 1 | Kavili | 2301001014/LD/13629 | Coffee Plantation | 23343 | 2301001000NRG23240520230272771 | Processed | | 30/05/2023 | NL2301006_240523FTO_2626 | 272771 |