| 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-01-001-011-011/1002131059 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 28952 | 2301001000NRG23161120220147278 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37060 | 147278 |
| 2301001WL0000862 | NL-01-001-011-011/1002131059 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 28952 | 2301001000NRG23040420230268730 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_415 | 268730 |
| 2301001WL0000918 | NL-01-001-011-011/1002131059 | 1 | Khriesa | 2301001011/DP/21959 | TREE PLANTATION | 28952 | 2301001000NRG23240520230278927 | Processed | | 30/05/2023 | NL2301006_240523FTO_2714 | 278927 |