| 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. |
| 2301001WL000083 | NL-01-001-007-007/102050923 | 1 | Sokho-o | 2301001007/DP/21916 | TREE PLANTATION | 23267 | 2301001000NRG23180720220040679 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12831 | 40679 |
| 2301001WL0000433 | NL-01-001-007-007/102050923 | 1 | Sokho-o | 2301001007/DP/21916 | TREE PLANTATION | 23267 | 2301001000NRG23171120220150239 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37267 | 150239 |
| 2301001WL0000849 | NL-01-001-007-007/102050923 | 1 | Sokho-o | 2301001007/DP/21916 | TREE PLANTATION | 23267 | 2301001000NRG23040420230265511 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_252 | 265511 |
| 2301001WL0000903 | NL-01-001-007-007/102050923 | 1 | Sokho-o | 2301001007/DP/21916 | TREE PLANTATION | 23267 | 2301001000NRG23240520230274989 | Processed | | 30/05/2023 | NL2301006_240523FTO_2633 | 274989 |