| 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. |
| 2301001WL000100 | NL-01-001-011-011/100213768 | 1 | Khriesiu | 2301001011/DP/21945 | HORTICULTURE | 23435 | 2301001000NRG23190720220052363 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13028 | 52363 |
| 2301001WL0000441 | NL-01-001-011-011/100213768 | 1 | Khriesiu | 2301001011/DP/21945 | HORTICULTURE | 23435 | 2301001000NRG23171120220152371 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37309 | 152371 |
| 2301001WL0000872 | NL-01-001-011-011/100213768 | 1 | Khriesiu | 2301001011/DP/21945 | HORTICULTURE | 23435 | 2301001000NRG23040420230271524 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_379 | 271524 |
| 2301001WL0000927 | NL-01-001-011-011/100213768 | 1 | Khriesiu | 2301001011/DP/21945 | HORTICULTURE | 23435 | 2301001000NRG23240520230281715 | Processed | | 30/05/2023 | NL2301006_240523FTO_2692 | 281715 |