| 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-01-001-011-011/100213142 | 1 | Neivi-o | 2301001011/DP/21945 | HORTICULTURE | 23423 | 2301001000NRG23190720220051709 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13024 | 51709 |
| 2301001WL0000438 | NL-01-001-011-011/100213142 | 1 | Neivi-o | 2301001011/DP/21945 | HORTICULTURE | 23423 | 2301001000NRG23171120220151549 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37296 | 151549 |
| 2301001WL0000864 | NL-01-001-011-011/100213142 | 1 | Neivi-o | 2301001011/DP/21945 | HORTICULTURE | 23423 | 2301001000NRG23040420230269250 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_372 | 269250 |
| 2301001WL0000920 | NL-01-001-011-011/100213142 | 1 | Neivi-o | 2301001011/DP/21945 | HORTICULTURE | 23423 | 2301001000NRG23240520230279448 | Processed | | 30/05/2023 | NL2301006_240523FTO_2687 | 279448 |