| 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. |
| 2301001WL000428 | NL-01-001-011-011/1002131192 | 1 | Khrietuo | 2301001011/DP/21959 | TREE PLANTATION | 28959 | 2301001000NRG23161120220147561 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37062 | 147561 |
| 2301001WL0000864 | NL-01-001-011-011/1002131192 | 1 | Khrietuo | 2301001011/DP/21959 | TREE PLANTATION | 28959 | 2301001000NRG23040420230269104 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_417 | 269104 |
| 2301001WL0000919 | NL-01-001-011-011/1002131192 | 1 | Khrietuo | 2301001011/DP/21959 | TREE PLANTATION | 28959 | 2301001000NRG23240520230279301 | Processed | | 30/05/2023 | NL2301006_240523FTO_2716 | 279301 |